Account Controller jobs in Alberton

Purpose of the role To provide administrative support in financial settings. Main responsibilities- Deal with disputes, invoices, credits, returns and logistic receptions.- Collaborate on internal and external audits.- Control contracts and billing services.- Detect billing errors.- Identify invoices investment (assets) or expenses.- Follow investment projects, identify invoices with orders and...

Requirements: National Diploma in Finance or similar 5+ years within accounts payable or similar B Com / B Tech in Finance or similar (Advantageous qualifications) Advanced Excel is necessary Responsibilities include: - Process accounts payable by receiving and matching invoices, reconciling vendor accounts, processing local and foreign payments, updating cash flow reports, and ensuring...

Senior Manager (P6) (Financial Governance & Control: Management Accounting) (Re-advert) Advert reference: uj_001769 Advert status: Online Apply by: 31 January 2025 Position Summary Job category: Education and Training Campus: Auckland Park Kingsway Campus Contract: Permanent Remuneration: Market Related EE position: EE Introduction The University of Johannesburg (UJ) is a vibrant and...

Job Description Job Title Accounts Payable Controller - Disbursements Reporting Line Accounts Payable Supervisor Main Responsibilities Preparation of Daily, Weekly & Monthly Payments to Suppliers according to laid down procedures Daily capturing of suppliers invoices Taking responsibility for supplier recons and ensuring payment is made in accordance with supplier agreements Allocation...

Accounts Payable Controller Minimum Requirements: - Grade 12 - More than 5-7 years of experience in Accounts Payables (Creditors) - Minimum of 5 years working experience in the Logistics Industry - Experienced working with critical accounts (non-negotiable) - Perform well under stress and meet tight deadlines (non-negotiable) - Attention to detail and accuracy (non-negotiable) - Problem...

Salary:max R320K Location: Sandton AA/EE Required Purpose To assist the Finance department with controlling and financial transactions relating to all creditors including the maintenance of other financial and administrative duties. Essential Qualifications and Experience- 3 - 5 years creditors/accounts payable experience from professional services industry- Background in Higher Education...

Part-Time Accounts Controller We are a rapidly growing company seeking a highly competent Accounts Controller to join our team on a part-time basis. As an Accounts Controller, you will be responsible for overseeing and managing all systems and processes related to payments and billing. This remote position requires approximately 25-35 hours of work per month. Responsibilities: - Establish and...

Overall Purpose of the Job:Responsible for processing of invoices and issuing of payments.To perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Duties:Output 1 - Invoice Verification and query resolution: - Ensure all invoices and monthly statements are obtained from suppliers and schools via the central sharepoint...

Job Title:Accounts Payable Controller Department: Finance Reporting Lines: Reports to Accounts Payable Supervisor Job Purpose: As a member of our dynamic finance team, you will be integral to the Accounts Payable (AP) function. Your primary responsibilities will include ensuring accurate processing and matching purchase invoices to receipt notes and purchase orders, and promptly addressing...

BE PART OF THE WORLD’S LARGEST LOGISTICS COMPANY Deutsche Post DHL Group is the world’s leading logistics and mail company. We’re one of the world’s largest employers, operating in over 220 countries and territories. We’re Europe’s largest postal service, partner for eCommerce and pioneers in secure digital communication. We’re number one in contract logistics and international express delivery,...

Main PurposeTo verify, resolve, consolidate and collect on all amounts outstanding for DFA Customers.ACCOUNTABILITIES & RESPONSIBILITIES (KEY PERFORMANCE AREAS & TASKS)Accurate, completion and timeous billing- Verify and Batch billing tasks from source systems to Billing system.- Completeness and Accuarcy from billing tasks within timelines- Reporting requirements related to billing tasks- Obtain...

Job Title: Sales Accountant - FMCG Location: Alrode, Alberton Overview: We are seeking a highly motivated and detail-oriented individual to join our client's team as a Sales Accountant in the fast-moving consumer goods (FMCG) industry. The Sales Accountant will be responsible for managing sales transactions, maintaining accurate financial records, and analyzing sales data to support business...

A financial services company in Midrand is seeking a Group Accountant to oversee financial tasks and performance reporting for specific business units. Candidates must possess a BCom degree and have at least 3 years of accounting experience. Key responsibilities include monthly financial reporting, balance sheet reconciliations, and maintaining compliance with company policies. Proficiency in...

QUALIFICATIONS, EXPERIENCE, KNOWLEDGE AND SKILLS - Minimum Education Matric with an overall pass mark of 55% or higher, including: - English - Mathematics (Pure Mathematics not Mathematical Literacy) - Physical Science - Tertiary Education (Advantageous) - Diploma in Mechanical Engineering or a related field; or - Diploma in Quality Assurance / Quality Control; or - A minimum of 2 years...

Ontario, Canada Job Family Group: Maintenance, Reliability and Turnarounds Worker Type: Interns (Fixed Term) (Trainee) Posting Start Date: January 14, 2026 Business Unit: Experience Level: Experienced Professionals Job Description: Shell is looking to hire an Instrumentation & Control Co-op Student for a 4 or 8 month student term at our Sarnia Manufacturing Centre. The Sarnia...

Overview Supply Chain Control Manufacturing Analyst role in PepsiCo SSA is to provide support to the SC function through: - Partnering with key stakeholders to provide insights into business operations - Providing visibility on spend - Ensuring accurate reporting - Identifying areas of waste - Effectively safeguard company resources ResponsibilitiesGeneral- Accountable for financial...

As a key member of the Debtors Department, the Credit Controller will play a pivotal role in safeguarding the company’s financial health by ensuring the timely collection of outstanding debts, maintaining accurate customer accounts, and upholding credit policies. This role demands a proactive, detail-oriented individual who can balance assertive credit control with professional customer...

An exciting career awaits you At MPC, we’re committed to being a great place to work – one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment. Position Summary The Refining Control Technology Senior Product Owner partners with Operational Technology (OT) engineers, architects, product managers, cybersecurity experts,...

Job Title:Accounts Payable and Receivable Controller Department: Finance Reporting Lines: Reports to Credit Manager Job Purpose: As a key member of our dynamic finance team, you will play a crucial role in the Accounts function. This hybrid position encompasses both Accounts Receivable (AR) and Accounts Payable (AP), offering extensive learning opportunities and exposure. Your main...

Minimum requirements: - Grade12 - More than 5 Years of experience in Account Payables (Creditors) - Between 3 to 5 Years working experience in Logistics Industry - Comfortable working in an AP computer system - Computer literate Good excel knowledge - Attention to detail and accuracy - Communication skills - Problem analysis and problem-solving skills Responsibilities: - Receive all 3rd party...