Accounts Payable Officer x2 - Durban, KwaZulu-Natal

To provide an effective accounts payable function to the organisation (DTPC and its subsidiary), coordinating the process so that creditors are paid accurately and on time, ensuring that the most beneficial payment terms are applied. · Monitor the accounts payable process effecti ...

To summarize the role of Senior Accounts Payable Administrator: · This position involves managing account payable functions including payment loading and review of payment batches. · Complete account payable function including loading of payments ...

FeltexisseekinganexperiencedCreditorsAdministratortojointheTrimHeadOfficeFinanceteam,thetopposit willberesponsibleforprocessingandpayinginvoices,mangingsupplierqueriesandmaintainingstrongrelationshiptovendors. · Reconcilingaccounts · ...

Complete accounts payable function and reconciling accounts. · ...

We are seeking a Creditors Clerk to join our team based in New Germany (Durban). As a Creditors Clerk you will be responsible for accurately processing supplier invoices on Syspro and ensuring correct expense coding. · Invoice Processing: Accurately process supplier invoices on S ...

+To process all expenditure items through the cashbook and prepare these items for payment. Ensure accurate recording of transactions in the financial records of the organisation. · ...

The Administrative Assistant provides comprehensive administrative and finance support to ensure the efficient day-to-day operation of the office and warehouse. · Provide day-to-day administrative support to office and warehouse operations. · Manage correspondence, filing systems ...

As a Senior Finance Manager you will be part of the operational Finance team whose key focus areas include entity level accounting and financial management for all group companies taxation audit readiness treasury accounts payable and receivable procurement payroll and system own ...

The Assistant Accountant role involves capturing and reconciling financial data in the accounting system. · Capturing the cashbook dailyRaising and receipting purchase ordersCapture invoices daily, with correct VAT allocations per countryGenerate revenue invoices for billing purp ...

Sturrock Grindrod Maritime (Pty) Ltd is looking to secure the permanent services of a Creditors Controller to join the Durban office. · Verify Tax invoices are SARS compliant to claim Vat · , Check invoices against Preferred Supplier lists · ,Process invoices into Accounting Syst ...

Hire Resolve's client are seeking a highly skilled and experienced Finance Controller to join their team. · ...

The Finance Steward & Manager role exists to take full ownership of the organisation's financial management, compliance, and reporting. · ...

CHEP helps move more goods to more people in more places than any other organization on earth via our 347 million pallets crates and containers We employ approximately 13000 people and operate in 60 countries Through our pioneering sustainable share-and-reuse business model the w ...

This role involves managing the accounts payable function including loading payments , reviewing payment batches , training and guiding payable clerks . The successful candidate will have a strong understanding of the accounts payable function and be able to adapt quickly. · ...

The job involves completing the account payable function including loading of payments review of payment batches and train and guide payable clerks. · Review to ensure supplier age analysis is accurate and updated to current · Review of allocations for transactions per GL coding ...

The senior accounts payable administrator will complete account payable function including loading of payments review of payment batches train and guide payable clerks review to ensure supplier age analysis is accurate and updated to current review of allocations for transactions ...

This role is ideal for an individual with a strong foundation in bookkeeping and accounting principles, and who thrives in a deadline-driven environment. · Maintain accurate and timely records of financial transactions from source documents through to trial balance. · Perform ful ...

The Group Treasury Manager function includes Accounts Receivable collection & credit control, · Management and automation of the Procure-to-Pay process, · Vendor onboarding and management, including risk management, · Trade terms negotiation and management with suppliers, · Treas ...

+Feltex is seeking an experienced Creditors Administrator to join the Trim Head Office Finance team. · + · ,+Strong attention to detail · Organizational skills · ,+Benefits ...

The Food Safety and Inspection Service (FSIS) is seeking a Supervisory Veterinary Medical Officer to protect public health by ensuring the safety of commercial meat, poultry, and processed egg products. · ...