controller accounts payable jobs in Umhlanga

We are hiring We're on the lookout for an Accounts Payable Administrator to accurately process invoices to pay vendors on time for goods and services supplied to Sappi. As an Accounts Payable Administrator, you will be responsible to : Verify all invoices received via e-invoice system in terms of SARS requirements Review all invoices that do not pass through the 3-way match and investigate the...

Umhlanga. An exciting opportunity exists for a Junior Accounts Payable / Creditors Clerk with a Finance / Accounting Degree and not more than 1–2 years relevant experience to join a corporate Head Office within the Retail industry. Requirements: - Not more than 1–2 years relevant experience, preferably in accounts payable - Degree in Finance / Accounting - Previous Sage 300 experience...

Job Details: - Division Rewardsco Investments- Business Unit Finance- Minimum experience Entry Level- Company primary industry Telecommunications- Job functional area Finance- Contract term 12We are seeking an experienced and detail-oriented Key Responsibilities: - Accountable for requesting, validating, and raising supplier invoices. - Collect, review and verify invoices and check requests in...

We are seeking an experienced and detail-oriented Key Responsibilities: - Accountable for requesting, validating, and raising supplier invoices. - Collect, review and verify invoices and check requests in accordance with the Rewardsco Group procurement policy. - Flag and clarify any unusual or questionable invoice items or prices. - Sort, code and match invoices to PO’s in Pastel. - Set...

Location: La Lucia Ridge, UmhlangaA well-established company based in La Lucia Ridge, Umhlanga is seeking an experienced Senior Accounts Controller to take full ownership of the accounts function. This is a hands-on role suited to a detail-oriented finance professional who is confident across debtors, creditors, cashbook, VAT, and general ledger.Key Responsibilities: - Manage the full accounts...

To ensure accurate and timely recording of invoices and subsequent payment of goods and services. The primary function is that of maintaining the accounts payable module in SAP ensuring a 3-way matching process from PO, Good received notes and Invoices. Ensure accuracy of processing and matching to supporting documents. Ensure validity and accuracy of processing and provide input into...

Overview:Key objectives of the AP AR function include:- Full life cycle of Accounts Receivable from invoicing to collection- Management and automation of the Procure-to-Pay process- Vendor onboarding and management, including risk management- Trade terms negotiation and management with suppliers- Vendor level reporting, including statutory obligations such as BBBEE tracking- Group operational...

Job Description The company employs over 100 staff and is a medium sized fast growing company. The position is office based in Hillcrest (Durban area) Personnel provide support to accounts payable managing purchase requisitions, reconciling purchase orders, delivery notes, receive, open and log supplier invoices. Reconcile purchase proposals ready for approval by department heads when...

Job purpose The Accounts Payable Clerk is responsible for providing financial, administrative and clerical services. This includes processing and monitoring payments and expenditures. Providing these services in an effective and efficient manner will ensure that finances are accurate and up to date, that vendors and suppliers are paid within established time limits Duties and...

Enter and upload invoices into the system.- Prepare electronic transfers and payments.- Prepare and perform check runs.- Post transactions to journals, ledgers and other records.- Reconcile accounts payable transactions.- Prepare analysis of accounts/ accounts payable age analysis.- Monitor accounts to ensure payments are up to date.- Investigate and resolve invoice discrepancies and issues.-...

Minimum requirements: - Qualified CA(SA) with at least 2 years experience Knowledge: - Project scheduling and control tools - MS Projects - Department system and processes - SAP - Power BI Responsibilities: - To manage the PSD trade creditors teams by ensuring all reconciliations are completed, reviewed and authorized before payment is made. - To manage the Principal reporting requirements...

The Accounting Administrator Accounts Receivable will be responsible for regular communication and interaction with a variety of customers to ensure timeous collections, manage and sustain the business cashflow. This role will report directly to the Accounting Team Leader Accounts Receivable. We’re looking for people who embody our values, who are not afraid to challenge, innovate and move at a...

Role Overview Must have XERO or Pastel Partner experience The Accountant is responsible for maintaining accurate financial records, preparing financial reports, ensuring statutory compliance, and supporting management with reliable financial information for decision-making. This role requires strong attention to detail, sound accounting knowledge, and the ability to work independently while...

Senior Debtors Controller to join our wholesale client, taking ownership of the debtors’ book, credit risk, and leading a team of debtor clerks. Key Responsibilities: - Full management of the debtors’ book and overdue accounts - Credit applications, limit increases, and credit risk assessments - Liaison with CGIC, Experian, attorneys, branches, and management - Release and hold of accounts in...

Racing Distribution has an exciting opportunity available for a Returns Controller to be based in Umhlanga, Durban. The successful incumbents will be responsible for effectively and efficiently manage the Returns, storage and destruction of publications. Ensure that the actual returns balance to the CO1s and CO7s daily and weekly and that all monies are accounted for and correct - any shortages...

Alpha is seeking a Property Accounts Clerk to join our team. Key Responsibilities: - Reconcile and verify bank statements, detecting and resolving any discrepancies - Manage financial transactions, including accounts payable, accounts receivable, cashbook, and journal entries - Handle rent payments, deposits, and other financial aspects of property management with ease - Utilize property...

Join a dynamic property management company where you will manage the day-to-day administration of Accounts Payable, ensuring invoices comply with VAT requirements, accurate billing, and timely processing. You will also handle payment runs, supplier queries, reconciliations, and compilation of audit documentation, contributing to the smooth financial operation of the company. Key...

Our client is a well-established company within the retail and sales industry, with a strong focus on operational excellence and financial discipline. The business operates across multiple departments and locations, offering stability and long-term growth opportunities for finance professionals. This role is ideal for a recently qualified or early-career finance professional who has completed...

Are you a finance professional looking to make a strategic impact in a dynamic property management environment? We are seeking a Finance Manager / Senior Accountant to join a leading real estate services team. In this role, you will position finance as a strategic business partner, oversee financial operations, and deliver insightful reporting that drives key business decisions. Role...

Description Description We are hiring We're on the lookout for an Accounts Payable Administrator to accurately process invoices to pay vendors on time for goods and services supplied to Sappi. As an Accounts Payable Administrator , you will be responsible to : - Verify all invoices received via e-invoice system in terms of SARS requirements - Review all invoices that do not pass through the...