Accounts Supervisor jobs

Job Description (Including but not limited to): Ensure the accounts payable process is carried out timely and efficient in line with company policy Manage transactions Liaise with suppliers Approve payments Month-end function Lead, motivate, drive AP team Qualifications and experience required: 3 years of experience as an Accounts Payable Supervisor/Creditors Supervisor (Non-negotiable) Grade 12 ...

Reference: JHB000023-SB-1 The Debtors Supervisor will manage the accounts receivable team and oversee all activities related to debt collection and credit control. The ideal candidate will have strong leadership skills, a keen eye for detail, and the ability to implement effective credit policies to minimize risk and improve cash flow. Key Responsibilities: Team Leadership: Supervise and support ...

Reference: JHB001881-SB-1 Take the next step in you career as a Debtors Supervisor. Are you a detail-oriented professional with a knack for managing accounts receivable and leading a team? Our client is looking for a dedicated Debtors Supervisor to oversee their debtors' department and ensure timely collections and accurate record-keeping. Fly to new hights and be part of an organisation that val...

Accounts Payable SupervisorOverall Purpose of the Job: You will be accountable and responsible for managing and ensuring the timeous payments to all vendors are effected for work provided or services rendered to Fidelity ADT (Pty) Ltd within contractual payment terms andensuring the management of all vendor accounts in SAP are cleared accordingly by Accounts Payable Clerks. Key Responsibilities: ...

Accounts Payable Supervisor Overall Purpose of the Job: You will be accountable and responsible for managing and ensuring the timeous payments to all vendors are effected for work provided or services rendered to Fidelity ADT (Pty) Ltd within contractual payment terms andensuring the management of all vendor accounts in SAP are cleared accordingly by Accounts Payable Clerks. Key Responsibilities:...

The Role Risk Management of accounts payable for the Sandvik Companies in South Africa. Safe guarding company against risk, and ensuring the company complies with South Africa legislation. Enforces and monitors that the global internal controls are applied on all foreign and local transactions.Main Responsibilities:Implement and support the development of Accounts Payable policies and rulesPrepar...

Reference: NFU011387-JST-1 Become a Debtors Supervisor at a leading South African travel management company, renowned for exceptional service and innovative solutions. Job & Company Description: My client offers 24/7 mobile technology, accessible all year round, integrating top travel brands to optimize corporate travel spending in South Africa. They seek an experienced Finance professional to jo...

A multinational conglomerate seeks to employ an experienced Accounts Payable P2P Supervisor to join their dynamic finance team, based in Cape Town CBD. The successful candidate will have a passion for all things payables and play an integral role in establishing systems, best practices and policies. If this sounds like you, apply today to avoid missing out on this opportunity to propel your caree...

The successful candidate will assume responsibility for supplier reconciliations, payment verification, and staff management. We are looking for a candidate who possesses accounting expertise and interpersonal skills to drive excellence in our accounts payable processes. Key Responsibilities: Assume control over the completion of monthly supplier reconciliations for each open supplier account on ...

Job & Company Descriptions: Ready to elevate your career? Join a vibrant retail company as a dynamic Debtors Supervisor . Drive financial accuracy and strategic initiatives. Be part of our exciting growth! As the Debtors Supervisor you will be responsible for the below: Ensure timely delivery of documents to clients with all required supporting materials. Allocate payments promptly and monitor we...

Reference: NFR003645-THM-1 Ready to make your mark as a Debtors Supervisor ? Join our client's team and immerse yourself in a role where your financial expertise shines! You'll ensure accuracy and drive strategic financial initiatives in a dynamic workplace. Elevate your career with meaningful responsibilities and endless growth opportunities. Be part of something amazing. Job & Company Descripti...

The successful candidate will assume responsibility for supplier reconciliations, payment verification, and staff management. We are looking for a candidate who possesses accounting expertise and interpersonal skills to drive excellence in our accounts payable processes. Key Responsibilities: Assume control over the completion of monthly supplier reconciliations for each open supplier account on ...

Reference: JHB001881-SB-1 Take the next step in you career as a Debtors Supervisor. Are you a detail-oriented professional with a knack for managing accounts receivable and leading a team? Our client is looking for a dedicated Debtors Supervisor to oversee their debtors' department and ensure timely collections and accurate record-keeping. Fly to new hights and be part of an organisation that val...

These jobs were popular with other job seekersNativechild is a plant based hair & body care brand that is loved and available across major retailers in SA and other countries. Nativechild is a conscious brand that cares about what our customers consume through their skin. We strive to provide good quality products to millions of people worldwide. The right candidate is one that is suitably qualif...

The successful candidate will have a passion for all things receivables and play an integral role in establishing best practices and policies. They will form part of the Finance Shared Service Centre and will play a key role in managing the Order-to-Cash, Billing and Credit Control teams. This role will lead and take responsibility for the team servicing global operations.Duties will include, but...

These jobs were popular with other job seekers Reference: JHB000092-KC-1 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 ...

Reference: NFR003645-THM-1 Ready to make your mark as a Debtors Supervisor ? Join our client's team and immerse yourself in a role where your financial expertise shines! You'll ensure accuracy and drive strategic financial initiatives in a dynamic workplace. Elevate your career with meaningful responsibilities and endless growth opportunities. Be part of something amazing. Job & Company Descripti...

The successful candidate will have a passion for all things receivables and play an integral role in establishing best practices and policies. They will form part of the Finance Shared Service Centre and will play a key role in managing the Order-to-Cash, Billing and Credit Control teams. This role will lead and take responsibility for the team servicing global operations. Duties will include, bu...

Purpose of the RoleThis role is responsible for the accurate and timeous processing of financial information for BHBW business as well as timeous and accurate processing of payments to suppliers as well as 3rd parties and handling of all procurement related duties.Key Performance AreasOversee the daily operations of the accounts payable department, including supervising staff, managing workflows,...

Purpose of the Role This role is responsible for the accurate and timeous processing of financial information for BHBW business as well as timeous and accurate processing of payments to suppliers as well as 3rd parties and handling of all procurement related duties. Key Performance Areas Oversee the daily operations of the accounts payable department, including supervising staff, managing workflo...

POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or comp...

Reference: NPr000899-RJa-1 Are you ready to take the next step in your career? Job & Company Description: A global company is looking to grow their South African team. The team is looking for an experienced Accounts Payable Supervisor to join them. This successful company has been in existence for over 3 decades and if you are looking for a challenge and career growth, this is the company for you...

Reference: NPr000885-EHo-1 A multinational conglomerate seeks to employ an experienced and innovative Accounts Receivable Supervisor to join their dynamic finance team based in Cape Town CBD. If this sounds like you, apply today to avoid missing out on this opportunity to propel your career to the next level! The successful candidate will have a passion for all things receivables and play an inte...

Reference: NPr000885-EHo-1 A multinational conglomerate seeks to employ an experienced and innovative Accounts Receivable Supervisor to join their dynamic finance team based in Cape Town CBD. If this sounds like you, apply today to avoid missing out on this opportunity to propel your career to the next level! The successful candidate will have a passion for all things receivables and play an inte...