controller accounts payable jobs

🔑 WHAT YOULL BE OWNING Supplier & Ledger Control - Maintain and reconcile supplier accounts and statements - Approve invoices for processing and ensure PO compliance - Clear and reconcile GL Control Account 9300 monthly - Resolve all supplier queries within 60 days (no exceptions 👏) Payments & Planning - Draft and manage the Monthly Payment Planner - Balance daily with the Bayside account -...

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...

ð WHAT YOULL BE OWNINGSupplier & Ledger Control - Maintain and reconcile supplier accounts and statements - Approve invoices for processing and ensure PO compliance - Clear and reconcile GL Control Account 9300 monthly - Resolve all supplier queries within 60 days (no exceptions ð) Payments & Planning - Draft and manage the Monthly Payment Planner - Balance daily with the Bayside account -...

Job Title: Accounts Payable Administrator / Credit controller Location: Atlantis Industrial, Cape Town Salary: From R25 000 per month (negotiable based on experience) Employment Type: Full-time | This is not an employment equity role About the Opportunity Sagen Advisory is recruiting on behalf of a well-established original equipment manufacturer in the industrial refrigeration sector. The...

ð WHAT YOULL BE OWNING Supplier & Ledger Control Maintain and reconcile supplier accounts and statements Approve invoices for processing and ensure PO compliance Clear and reconcile GL Control Account 9300 monthly Resolve all supplier queries within 60 days (no exceptions ð) Payments & Planning Draft and manage the Monthly Payment Planner Balance daily with the Bayside account Process payments,...

There is a Position available in Sandton for an Accounts Payable Controller.Expected duties: Collect invoices and supporting documentations from LSPs or related department. Review all invoices against approved quotations. Communicate with LSPs if any further documentation is needed. Communicate with LSPs regarding errors and queries. Ensure all payments to LSP are processed within 15 days of...

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...

About The Job 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 responsibilities will include managing the sales ledger for the organization, ensuring the accurate processing and matching of...

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. Education:Minimum:Grade 12. Knowledge of general accounting procedures and software. Proficient in data entry and management. Strong excel skills. Ideal:Bookkeeping...

An exciting opportunity for an Accounts Payable Controller has become available within an entrepreneurial, fast growing and established commercial business. The primary purpose of the role is to support in the processing and accurate allocation of invoices, including bank reconciliations and maintenance of bank accounts. Responsibilities: - Capturing and loading of supplier invoices - Correctly...

💥 ACCOUNTS PAYABLE CONTROLLER 💥 📍 Atlantis, Cape Town 🧾 Where numbers meet control, and details actually matter Are you the kind of person who cannot sleep if a statement doesn’t reconcile? Do unmatched invoices and overdue queries feel like a personal challenge? Then keep reading — this one’s for you. 👀 We’re on the hunt for a sharp, detail-driven Accounts Payable Controller who loves...

Accounts Payable Controller South Africa Who we are We are the market leader in commercial real estate services and investments and provide an integrated suite of high-quality real estate services to our clients across Africa and the Middle East, including facilities management, advisory & transaction services, project management. We support predominantly corporate clients who buy services on...

Accounts Payable / Creditors Controller A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, require the services of a competent and self-motivated individual to be appointed in the key position of Accounts Payable / Creditors Controller. MINIMUM REQUIREMENTS- 5 years accounts payable experience and/or- 5 years' experience in an...

- Implement the unit operations plan by understanding planned activities, including projects and key performance indicators, communicating these to relevant stakeholders, and monitoring execution on a daily basis. - Track unit performance against targets by identifying progress, highlighting areas of concern, drafting reports, and submitting them quarterly or as required. - Monitor performance...

? To ensure that all payments to suppliers are affected as per agreed terms including forex payments ? Reconciliation of Creditors accounts - Full payments process ? Updating of payments tracker and daily Cashflow ? Ensure all approvals are obtained when manually capturing sundry expense and correct GL allocations frame ? Ensure Age analysis is reviewed on weekly basis for relevant suppliers...

Why choose Logicalis?- It’s not just IT solutions, It’s IT global know-how! Logicalis is an international multi-skilled solution provider providing digital enablement services to help customers harness digital technology and innovative services to deliver powerful business outcomes.- Our customers span industries and geographical regions; and our focus is to engage in the dynamics of our...

Minimum Requirements: - Completed Degree in Finance/Accounting. - Experience managing at least 2 direct reports. - Min 5 years experience in the Accounts Payable function. - MUST have current or recent experience in the Freight Forwarding/Logistics industry. Personality traits: - Ability to work independently. - Honesty and integrity. - Ability to work under pressure. - Attention to...

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...

- Implement the unit operations plan by understanding planned activities, including projects and key performance indicators, communicating these to relevant stakeholders, and monitoring execution on a daily basis. - Track unit performance against targets by identifying progress, highlighting areas of concern, drafting reports, and submitting them quarterly or as required. - Monitor performance...