controller accounts payable jobs in Brakpan

Finance Accountable for specialist work outputs within defined quality standards, operating procedures and work routines. Job Purpose As a Creditors/Payments Administrator, you will be responsible to ensure excellent customer service to both internal and external stakeholders through exceptional Payment management of customer accounts & effective and efficient resolution of supplier...

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...

INDUSTRY: Property Management JOB TITLE: Accounts Payable Clerk REPORTING MANAGER: Accounts Manager BASED: East Rand, Benoni SALARY : R 13000 to R 15000 dependant on experience and qualifications DESCRIPTION: This position entails managing supplier invoices, reconciling supplier statements, processing payments, and monitoring supplier age analysis. This role is crucial for ensuring accurate...

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...

A fast growing Engineering company in the material handling equipment industry is looking for a dynamic Credit and Accounting Administrator Duties & Responsibilities - On-time cash collection, ensure that customers pay on time. - Implementation of cash collection strategies. - Keeping financial records updated. - Preparing Accounting reports. - Run accounting software update (SAGE) to process...

Reconciliation Clerk – Accounts Payable - Springs Qualification Matric Certificate with Maths and Accounting Requirements - Minimum Five (5) years’ working experience in Accounts Payable performing reconciliations - JDE System experience advantageous - MS Office Competence. Duties - Monthly reconciliation and administration of all the accounts per book given; - Attend to all queries in...

A leading accounting services company based in Germiston is seeking a Creditors Clerk to manage the full creditor’s function. The ideal candidate will have a degree in Finance or Accounting and at least 2-3 years of experience in accounts payable duties. Responsibilities include processing supplier invoices, performing reconciliations, and ensuring compliance with company financial policies....

POSITION: Accounts Payable Clerk – (Temp) LOCATION: Bedfordview Job Purpose: The Accounts Payable Clerk is responsible for processing supplier invoices, reconciling accounts, and ensuring timely and accurate payment of company liabilities. This role plays a key part in maintaining financial accuracy and vendor relationships. Key Responsibilities: - Process invoices, expense reports, and payment...

Komatsu is an indispensable partner to the construction, mining, forestry, forklift, and industrial machinery markets, maximizing value for customers through innovative solutions. With a diverse line of products supported by our advanced IoT technologies, regional distribution channels, and a global service network, we tap into the power of data and technology to enhance safety and productivity...

Overview About PepsiCo PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes Lay’s, Doritos, Cheetos, Gatorade, Pepsi-Cola, Mountain Dew, Quaker, and SodaStream....

A well-established, market leader in the logistics industry is looking for an Accounts Payable Clerk for a 6-month contract. The position is based in Kempton Park. Basic salary is R9500 per month. Responsibilities: - Ensure invoices are matched against purchase orders, Waybills, Manifests and Trip sheets. - Ensure purchase orders and invoices are properly authorized and are in accordance with...

A recruitment agency is seeking a Creditors Administrator in Boksburg. The role involves reconciling supplier accounts, processing invoices, and resolving queries with suppliers. Candidates should have at least 3 years of experience in creditors functions, proficiency with Sage Evolution, and advanced Excel skills. A valid driver's license and reliable transportation are required. The...

A local recruitment agency is seeking a Creditors Administrator for a well-established group in the Commercial industry. The successful candidate will handle the full creditors function, work with senior managers, and ensure accurate processing of supplier payments. Key requirements include a Matric certificate, 3-5 years in a creditors environment, excellent communication skills, and proficiency...

Job Title: Credit Controller - Alberton Location: Head Office - Alberton Our Values: Customer Focused, Communication, Commitment, Continuous Improvement, Value our Colleagues and Ethical Behaviour. Joining a dynamic team where you can make a real impact in patient care? Diagnostic Radiological Services Inc. are looking for passionate, skilled professionals to join our fast-paced, supportive...

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...

A leading beverage company is looking for a Creditors/Payments Administrator in Brakpan, Gauteng. The successful candidate will manage supplier payments, ensure adherence to payment policies, and resolve queries efficiently. Qualifications include a National Diploma and up to 3 years of experience in a creditor's department. The ideal candidate is detail-oriented with excellent communication...

A reputable recruitment agency is seeking a Reconciliation Clerk for Accounts Payable in Springs. The ideal candidate should have a Matric Certificate with strong skills in Mathematics and Accounting. Responsibilities include monthly account reconciliations, managing supplier payments, and ensuring compliance with financial regulations. Candidates must possess at least five years of relevant...

A leading healthcare provider in Alberton seeks a Credit Controller to manage patient care and ensure financial accountability. The role involves accurately handling medical aid debts, meeting deadlines, and maintaining professional relationships with healthcare staff. Candidates should have at least 2 years’ experience in healthcare credit control and possess strong communication skills. Join a...

Main Purpose The Junior Accounts Payable Clerk is responsible for processing and managing vendor payments, handling expense reports, and maintaining accurate financial records. This role ensures the timely processing of payments while adhering to company policies, accounting standards, and internal controls. Key Responsibilities 1. Invoice Processing - Process vendor invoices accurately and...

A local financial services firm in Germiston is seeking a Junior Accounts Payable Clerk responsible for processing vendor payments and managing expense reports. The ideal candidate will have at least 12 years of experience in accounts payable and must be proficient in Syspro. This role requires strong attention to detail and organisational skills. Compliance with company policies and accounting...