Accounts Payable Supervisor jobs in Gauteng

GENERAL PURPOSEMaximizing Shareholder returns though Financial Management, Information Technology Infrastructure and asset accumulation and receivables collection. To deliver fit-for purpose buildings with the highest return on investment. The Financial Accountant is responsible for overall staff supervision, general ledger reconciliations and daily management of accounting department functions.R...

Time Type: Full Time Minimum Requirements Grade 12 Advanced computer literacy level in MS Word, Outlook and PowerPoint Intermediate computer literacy level in Excel Cargo Wise1 experience Job Related Requirements Financial Qualification (diploma, Certificate) and/or Minimum of 2 years' experience in an Accounts Payable role or an operational finance role Experience in a shared services environmen...

Key Responsibilities:Supervision and Team Management:Lead and manage a team of creditors clerks, providing guidance, support, and training as neededAllocate tasks effectively, set priorities, and ensure deadlines are metConduct regular performance evaluations and provide constructive feedback to team membersAccounts Payable Process:Oversee the end-to-end accounts payable process, including invoic...

Key Responsibilities: Supervision and Team Management: Lead and manage a team of creditors clerks, providing guidance, support, and training as needed Allocate tasks effectively, set priorities, and ensure deadlines are met Conduct regular performance evaluations and provide constructive feedback to team members Accounts Payable Process: Oversee the end-to-end accounts payable process, including ...

As a Creditor's Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any discrepancies and maintain strong relationships with suppliers. Key Respo...

Qualifications: BCom accounting OR Equivalent qualification Sage and SAP experience is a must Min of 10 years experience and 3 years in a supervisory role Manufacturing OR FMCG OR Agriculture experience would be HIGHLY Benneficial Skills: Sage Evolution Microsoft Dynamics and Power BI added advantage. Advanced Excel Job description: Management of full accounts payable function for four businesses...

Qualifications: BCom accounting OR Equivalent qualification Sage and SAP experience is a must Min of 10 years experience and 3 years in a supervisory role Manufacturing OR FMCG OR Agriculture experience would be HIGHLY Benneficial Skills: Sage Evolution Microsoft Dynamics and Power BI added advantage. Advanced Excel Job description: Management of full accounts payable function for four businesses...

Qualifications: BCom accounting OR Equivalent qualificationSage and SAP experience is a mustMin of 10 years experience and 3 years in a supervisory roleManufacturing OR FMCG OR Agriculture experience would be HIGHLY BenneficialSkills:Sage EvolutionMicrosoft Dynamics and Power BI added advantage.Advanced ExcelJob description: Management of full accounts payable function for four businesses - inclu...

Accounts Payable Assistant - GautengFull job descriptionDescriptionCompany OverviewAlvarez & Marsal (A&M) is a global professional services firm with more than $2 billion in revenues, 8,500 staff and over 70 offices worldwide. Specializing in turnaround and interim management, performance improvement and business advisory services. A&M delivers specialist operational, consulting and industry expe...

Accounts payable supervisor

Working with accounts payable. Supervising two cashbook clerks. Must have SAP experience. Must have 6-8 years experience in a similar role. Accounting qualification is preferable. Must have worked with a large number of creditors (500 ).

Job Outline: Accounts Payable: Manage and supervise all aspects of the payable accounts function at the station and for other regional countries if relevant, ensuring that the Company's books are updated on a daily basis and that payments are processed accurately and within guidelines laid down by company procedures. - Ensure invoices received from region in central AP mailbox are processed timel...

KEY DUTIES: Process all valid and approved creditor invoices to the correct branch and department Accurate capturing of verified invoices in the accounting system in order to effect payment ontime and accurately to creditors; Perform 3-way match prior to processing and paying creditor invoices Preparation of monthly creditor reconciliations for payment; Resolve supplier queries timeously and esca...

KEY RESPONSIBILITIES include the following. Other duties may be assigned. Process all valid and approved creditor invoices to the correct branch and department; Accurate capturing of verified invoices in the accounting system in order to effect payment ontime and accurately to creditors; Perform 3-way match prior to processing and paying creditor invoices; Preparation of monthly creditor reconcil...

Finance Officer - JHBJob Purpose: Ensure the accurate and timely processing/ reconciliation of financial transactions for the region in the accounting system as per EKs financial procedures and in adherence with local legislation. Job Outline: - Accounts Payable: Manage and supervise all aspects of the payable accounts function at the station and for other regional countries if relevant, ensuring...