Accounts Payable Team Leader jobs

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...

The successful candidate will form part of the Finance Shared Service Centre and will play a key role in managing the Procure-to-Pay and Purchase Order teams. This role will lead and take responsibility for the team servicing global operations.Duties will include, but are not limited to:Ensure global payment procedures and payments processes are adhered toSupervise the team, providing guidance, t...

The successful candidate will form part of the Finance Shared Service Centre and will play a key role in managing the Procure-to-Pay and Purchase Order teams. This role will lead and take responsibility for the team servicing global operations. Duties will include, but are not limited to: Ensure global payment procedures and payments processes are adhered to Supervise the team, providing guidance...

Reference: NPr000883-EHo-1 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 oppor...

About the companyGlobal renewal energy group.About the roleThe role will report directly to the Finance Manager based in Gauteng and work with the finance team based in Gauteng and London where required.About this roleKey responsibility is to ensure the smooth running of the finances by ensuring invoices received are accurate, processed and recorded in an efficient and timely manner.This will inv...

About the company Global renewal energy group. About the role The role will report directly to the Finance Manager based in Gauteng and work with the finance team based in Gauteng and London where required. About this role Key responsibility is to ensure the smooth running of the finances by ensuring invoices received are accurate, processed and recorded in an efficient and timely manner. This wi...

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: NPr000883-EHo-1 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 oppor...

JOB SUMMARYAs part of the EMEA Finance Business Process & Transformation team this role ensures the accurate and timely billing of reimbursables incurred byand Program & Services provided out of the EMEA s administrative offices and responds to billing enquiries in a timely manner. Additionally, assiststhe Accounts Payable teams with vendor creation and processing invoices and provides technical ...

Job Overview: Rewardsco is currently seeking the skills of a qualifiedAccounts Payable Coordinatorfor our offices based in Umhlanga. This role forms a key part of the operations of the Group. As a core focus you will be required to be part of a team while also working closely with business operations in coordinating the accounts payable process. An important aspect of the position will be to appl...

Basic Bookkeeping / Finance Qualification or similarMinimum of 2 to 3 years' experience in a similar roleComputer literacy on MS OfficeRequest statements and invoice from all monthly vendors allocated to youReconciliation of the Statement/ invoice to the vendor ledgerEnsure invoices are authorisedFollow up on queriesEnsure that all invoices are scanned daily via the scannerReconcile and prepare p...

Matric Certificate with Mathematics/AccountingDiploma or Degree in Accounting/Finance or any related field will be an advantageMinimum 3 years' working experience in an Accounts Payable / Finance environmentDutiesProcessing all invoices received for payment and undertaking the payment of all creditors in an accurate, efficient and timelymannerLiaison between the Operation and Shared ServicesResol...

REQUIREMENTSMatric, diploma in finance or accounting advantageous2-3 years experience working in finance/accounting environmentExperience entering/processing payables invoices & various reportsProven ability to handle vendor enquiriesExcellent communication skillsDUTIESProcessing of supplier invoicesVerifying account codes, approvals, and reviewing overall accuracy of invoices.Reconciliation of s...

REQUIREMENTSMatric, diploma in finance or accounting advantageous2-3 years experience working in finance/accounting environmentExperience entering/processing payables invoices & various reportsProven ability to handle vendor enquiriesExcellent communication skillsDUTIESProcessing of supplier invoicesVerifying account codes, approvals, and reviewing overall accuracy of invoices.Reconciliation of s...

REQUIREMENTS Matric, diploma in finance or accounting advantageous 2-3 years experience working in finance/accounting environment Experience entering/processing payables invoices & various reports Proven ability to handle vendor enquiries Excellent communication skills DUTIES Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy of invoices. Reconcilia...

Send an email about this job to a friend or to yourself. Amazing opportunity with an International Company Job & Company Description:A global company is looking to grow there South African team. The team is looking for an experienced Senior Accounts Payable Clerk to join the team. This successful company has been in existence for over 3 decades and if you are looking for a challenge and career gr...

Send an email about this job to a friend or to yourself. Your Name Recipient's Name Recipient's Email Address Message Accounts Payable Supervisor (Procure to Pay) - Hybrid An opportunity for an Accounts Payable Supervisor! Be part of a long-standing and well-established group of companies. Their finance department is expanding significantly. If you have 3 years of Accounts Payable Supervisory exp...

About the company Global renewal energy group. About the role The role will report directly to the Finance Manager based in Gauteng and work with the finance team based in Gauteng and London where required. About this role Key responsibility is to ensure the smooth running of the finances by ensuring invoices received are accurate, processed and recorded in an efficient and timely manner. This wi...

Our client based in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice Processing: Receive, review, and accurately capture supplier invoices and credit notes. Supplier Management: Complete supplier credit applications timeously. Maintain effective relationship, addressing queries and payment issues promptly. Identify and address problematic suppliers...

Reference: CPT003484-Del-1 Do you live in the Goodwood area and have an excellent track record working in a creditors position? Our well-established client requires your minimum 2-3 years' experience processing invoices and excellent communication skills to handle employee and vendor enquiries to join their successful financial team. REQUIREMENTS Matric, diploma in finance or accounting advantage...

REQUIREMENTS Matric, diploma in finance or accounting advantageous 2-3 years experience working in finance/accounting environment Experience entering/processing payables invoices & various reports Proven ability to handle vendor enquiries Excellent communication skills DUTIES Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy of invoices. Reconcilia...

About the company Global renewal energy group. About the role The role will report directly to the Finance Manager based in Gauteng and work with the finance team based in Gauteng and London where required. About this role Key responsibility is to ensure the smooth running of the finances by ensuring invoices received are accurate, processed and recorded in an efficient and timely manner. This wi...

Reference: CPT002524-CDJ-1 Our client based in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice Processing: Receive, review, and accurately capture supplier invoices and credit notes. Supplier Management: Complete supplier credit applications timeously. Maintain effective relationship, addressing queries and payment issues promptly. Identify and ad...

Reference: CTF018322-AM-1 Have you gained invaluable experience successfully managing a team of creditors clerks in a high-volume environment with international reach? Our client has a 1 in a million opportunity for an AP Supervisor to join a multi-national business with reach across the globe. We are looking for innovative, system savvy, process improvers and all-round cool people to apply today...