controller accounts payable jobs in Durban

To ensure accurate and timely recording of invoices and subsequent payment of goods and services. The primary function is that of maintaining the accounts payable module in SAP ensuring a 3-way matching process from PO, Good received notes and Invoices. Ensure accuracy of processing and matching to supporting documents. Ensure validity and accuracy of processing and provide input into...

Job Description The company employs over 100 staff and is a medium sized fast growing company. The position is office based in Hillcrest (Durban area) Personnel provide support to accounts payable managing purchase requisitions, reconciling purchase orders, delivery notes, receive, open and log supplier invoices. Reconcile purchase proposals ready for approval by department heads when...

Overview:The AP AR Specialist supports the Group AP AR Manager by overseeing the Accounts Payable and Accounts Receivable operational processes. Additionally, the role is responsible for ad hoc project work on a recurring basis. Whilst the role has no direct reports, the role requires close oversight of the regional Finance Assistants/ Assistant Accountants and a thorough technical knowledge of...

Minimum requirements: - Qualified CA(SA) with at least 2 years experience Knowledge: - Project scheduling and control tools - MS Projects - Department system and processes - SAP - Power BI Responsibilities: - To manage the PSD trade creditors teams by ensuring all reconciliations are completed, reviewed and authorized before payment is made. - To manage the Principal reporting requirements...

Minimum Requirements : Must have a minimum of 5 years experience as a Accounts Controller in the Shipping IndustryGrade 12 | Relevant Accounting Tertiary Education EssentialAdvanced Proficiency in MS Office Essential Strong knowledge of Statutory | Legal Practices & Accounting Priniciples EssentialValid Driver's License and own Transport requiredContactable references and payslips requiredSalary...

- Follows through and delivers results in spite of obstacles. - Admits to errors and takes corrective action to avoid repetition. - Approaches own work with dedication and high sense of responsibility - Execute a variety of functions within a business administrative environment. - Plan and organise administrative functions proactively. Collect information and ensure accuracy of information. -...

Requirements: - Not more than 12 years relevant experience, preferably in accounts payable - Degree in Finance / Accounting - Previous Sage 300 experience advantageous - Strong attention to detail - Good communication skills - Strong time management skills - Must be able to prioritise workload and meet deadlines - Ability to perform well under pressure - Team player with a willingness to assist...

Energetic, reliable & highly organised mature female required with own transport, preferably from the upper highway area as we are based in Kloof. Requirements: - Excellent communication skills both written & verbal - proven track record of controlling the entire accounts payable function from start too finish - Intermediate proficiency in excel & ms office - Solid understanding of the stock...

Duties and Responsibilities: Oversee and manage core accounting functions, including invoicing, accounts receivable, accounts payable, general ledger, and financial reporting Prepare and present accurate and timely financial statements and reports to senior management Supplier procurement and creditor reconciliation authorizations Manage the vessel payments Manage the port disbursement...

Description Description We are hiring We're on the lookout for an Accounts Payable Administrator to accurately process invoices to pay vendors on time for goods and services supplied to Sappi. As an Accounts Payable Administrator , you will be responsible to : - Verify all invoices received via e-invoice system in terms of SARS requirements - Review all invoices that do not pass through the...

Job purpose The Accounts Payable Clerk is responsible for providing financial, administrative and clerical services. This includes processing and monitoring payments and expenditures. Providing these services in an effective and efficient manner will ensure that finances are accurate and up to date, that vendors and suppliers are paid within established time limits Duties and...

Minimum Requirements: - Matric essential - Studying towards a Diploma or Degree in Finance/Accounting - 5 years Creditors and Accounting/Reconciliation experience - SAP experience - beneficial - Proficient in Excel - Sound knowledge of VAT rules Skills and Competencies: - Experience in dealing with high volumes of invoices - A high degree of accuracy and attention to detail - Excellent...

Reviewing and signing vendor reconciliation balances alongside creditors analysis. - Ensuring timely payments to vendors. - Liaising with suppliers to secure favourable payment terms and address any billing discrepancies or disputes. - Thoroughly examining creditors age analysis to validate debt balances. - Collaborating with the group operation manager to standardize rebates and update rebate...

Requirements: Matric (grade 12) Completed Accounting Diploma or Degree, Min 3-5 years of industry experience Computer literate (Excel and MS Word), Knowledge of any accounting system is a requirement i.e., AccPac, Pastel, etc., Ability to interpret balance sheets, income statements and cash flows Sound knowledge of tax principles and regulations, Sound knowledge of the characteristics of...

Our client is a dynamic and innovative marketing and technology agency dedicated to delivering exceptional results for their clients. With a strong presence in the US market, they specialize in creating strategic, data-driven solutions that drive growth and engagement. Their team is composed of passionate professionals who thrive on creativity, collaboration, and the pursuit of...

Overview Hire Resolve’s client are seeking a highly skilled and experienced Finance Controller to join their team. The ideal candidate will have a strong background in finance, accounting, and business management. They will be responsible for overseeing all financial functions within the organization, developing financial strategies, and ensuring compliance with all regulatory requirements. Key...

Key Responsibilities Financial Reporting - Prepare monthly, quarterly, and annual financial statements, including balance sheet, income statement, and cash flow. - Ensure compliance with IFRS, the Companies Act, and other statutory requirements. - Maintain the accuracy of the general ledger, fixed asset register, and reconciliations. - Contribute to board packs and management presentations by...

We are hiring We're on the lookout for an Accounts Payable Administrator to accurately process invoices to pay vendors on time for goods and services supplied to Sappi. As an Accounts Payable Administrator, you will be responsible to : Verify all invoices received via e-invoice system in terms of SARS requirements Review all invoices that do not pass through the 3-way match and investigate the...

Key Responsibilities Financial Reporting - Prepare monthly, quarterly, and annual financial statements, including balance sheet, income statement, and cash flow. - Ensure compliance with IFRS, the Companies Act, and other statutory requirements. - Maintain the accuracy of the general ledger, fixed asset register, and reconciliations. - Contribute to board packs and management presentations by...

Key Responsibilities Financial Reporting - Prepare monthly, quarterly, and annual financial statements, including balance sheet, income statement, and cash flow. - Ensure compliance with IFRS, the Companies Act, and other statutory requirements. - Maintain the accuracy of the general ledger, fixed asset register, and reconciliations. - Contribute to board packs and management presentations by...