Duties and Responsibilities Inspect and review invoice related information to be correct before payment. Ensure timeous authorization of invoices by managers. Capture / process on Sage X3 invoices daily. Perform monthly creditors accounts reconciliations and when needed. Ensuring reconciling items are resolved within one month. Manage the creditors, master data, records, and filing (data storage)...
Market related - Market related Monthly Cost To Company 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...
REF#74504 SAP &Cargowise Accounts Payable Process Specialist, Kempton Park, Rneg Matric (essential) Financial related qualification - advantageous. Word, Excel, Outlook Cargowise One SAP ERP Min3 years' experience in Accounts Payable CASS & Airlines Managing suppliers with monthly spend in excess of ZAR 20 Million and overall book value of ZAR 100 Million The ability to explain transactions using...
These jobs were popular with other job seekers Leading manufacturer has a position available for Accounts Payable . Proven track record in a similar position. Qualifications & Experience Matric (Grade 12) with Mathematics, English and Accounting. National Diploma / Bachelor degree in Finance /Accounting required 5 years of relevant experience in an FMCG or Manufacturing environment. Advanced skil...
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...
Qualifications:BCom or relevant finance qualification Skills:Minimum 10 years working experience in a similar role and 3 years as a Creditors SupervisorSAPSAGEHandling a high-volume book valueJob description:Supplier reconciliationReleasing paymentsTeam managementEnsuring suppliers are paid on time according to agreed paymentPlease visit our website to submit your CV directly or to view other fin...
These jobs were popular with other job seekers Reference: NFR003242-JLo-1Ready to Transform Finances and Boost Bottom Lines? Duties & Responsibilities Job & Company Descriptions:I specialize in placing professionals in the financial space. My clients are consistently on the lookout for accomplished Accounts Payable Supervisor with hands on experience, strong academic records and a stable work tra...
These jobs were popular with other job seekers Reference: CMF002945-HBA-1Are you an Accounts Payable Supervisor managing a book Value of R7 Billion on a yearly basis managing a minimum of four businesses Accounts Payable full function and that has a minimum of 10 years' experience Then my client is looking for you! Duties & Responsibilities Qualifications:BCom accounting OR Equivalent qualificati...
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 ...
These jobs were popular with other job seekers Reference: CMF002863-SDL-1Our client within the Agriculture industry is looking for an Accounts Payable Supervisor to join their team. Duties & Responsibilities Qualifications:BCom or relevant finance qualification Skills:Minimum 10 years working experience in a similar role and 3 years as a Creditors SupervisorSAPSAGEHandling a high-volume book valu...
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...
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...
These jobs were popular with other job seekers Reference: CMF002863-SDL-1Our client within the Agriculture industry is looking for an Accounts Payable Supervisor to join their team. Duties & Responsibilities Qualifications:BCom or relevant finance qualification Skills:Minimum 10 years working experience in a similar role and 3 years as a Creditors SupervisorSAPSAGEHandling a high-volume book valu...
These jobs were popular with other job seekers Reference: NFR003029-PaB-1Join My Client's Team as an Accounts Payable Supervisor! Duties & Responsibilities Are you a skilled Accounts Payable professional looking for a leadership role in a dynamic environment?My client is seeking an Accounts Payable Supervisor to join their team and oversee all aspects of their accounts payable operations.As the A...
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 discrepancies and maintain strong relationships...
Reference: CMF002945-HBA-1 Are you an Accounts Payable Supervisor managing a book Value of R7 Billion on a yearly basis managing a minimum of four businesses Accounts Payable full function and that has a minimum of 10 years' experience Then my client is looking for you! Qualifications: BCom accounting OR Equivalent qualification Sage and SAP experience is a must Min of 10 years' experience and 3 ...
Reference: CMF002914-HBA-1 Are you an Accounts Payable Supervisor managing a book Value of R7 Billion on a yearly basis managing a minimum of four businesses Accounts Payable full function and that has a minimum of 10 years' experience Then my client is looking for you! Qualifications: BCom accounting OR Equivalent qualification Sage and SAP experience is a must Min of 10 years' experience and 3 ...
Reference: NFR003242-JLo-1 Ready to Transform Finances and Boost Bottom Lines? Job & Company Descriptions: I specialize in placing professionals in the financial space. My clients are consistently on the lookout for accomplished Accounts Payable Supervisor with hands on experience, strong academic records and a stable work track record. As an Accounts Payable Supervisor , you will be responsible ...
These jobs were popular with other job seekers Reference: NFR003129-THM-1Leverage your financial expertise to elevate your role as an Accounts Payable Supervisor, enhancing accuracy and actively engaging in impactful financial projects within a dynamic work environment. Take your career to the next level with significant responsibilities and abundant opportunities for progression. Duties & Respon...
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...
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 ...
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 discrepancies and maintain strong relationships...
Reference: CMF002914-HBA-1 Are you an Accounts Payable Supervisor managing a book Value of R7 Billion on a yearly basis managing a minimum of four businesses Accounts Payable full function and that has a minimum of 10 years' experience Then my client is looking for you! Qualifications: BCom accounting OR Equivalent qualification Sage and SAP experience is a must Min of 10 years' experience and 3 ...
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