405 Account manager Jobs and Work in Fourways, Gp

Accounts Payable Clerk
GALXBOY —Johannesburg, Gauteng
1h
Brand Manager - Veeam
Epsidon Technology Holdings —Midrand, Gauteng
1h
Business Development Manager - SADC
Roche —Johannesburg, Gauteng
6h
Risk Consultant
Nedbank —Johannesburg, Gauteng
11h
Sales Manager – Strategic Sales Team Lead
Hire Hangar —Johannesburg, Gauteng
- Full-time
- Remote
Quick Apply
12h
Internal Sales Support Specialist
Epsidon Technology Holdings —Midrand, Gauteng
- R300 000 a year
13h
Key Account Manager
BI AH ZA (Proprietary)Ltd —Johannesburg, Gauteng
- Full-time
13h
Senior Financial Officer
Nedbank —Johannesburg, Gauteng
15h
Senior Credit Manager
IDC —Sandton, Gauteng
Quick Apply
16h
GUCCI Store Director
Gucci —Johannesburg, Gauteng
- Full-time
19h
Third-Party Portfolio Supervisor
Atlas Finance —Johannesburg, Gauteng
19h
STCF Analyst
Absa Bank Limited —Sandton, Gauteng
- Full-time
20h
Sr. Manager, Issuing Solutions Sales Executive
Visa Sub-Saharan Africa (Proprietary) Limited —Johannesburg, Gauteng 2196
20h
Key Accounts Administrator
Signa Group —Randburg, Gauteng
21h
Senior Solutions Design Manager Europe & MEA – Warehouse Design
DHL —Johannesburg, Gauteng
- Full-time
22h
Sales Executive 1
Peermont Global SA —Johannesburg, Gauteng
23h
Business Manager: Commercial Banking
Nedbank —Johannesburg, Gauteng
1d
Monitoring & Evaluations Reporting Lead
IDC —Sandton, Gauteng
Quick Apply
1d
Property Operations Manager
Excellerate JHI —Sandton, Gauteng
1d
Level 2 – It Support Specialist & Client Support
1840 & Company —Johannesburg, Gauteng
- Full-time
- Remote
1d

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Accounts Payable Clerk

GALXBOY -
Johannesburg, Gauteng

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Job Details

Permanent
1 hour ago

Full Job Description

GALXBOY is a proudly South African streetwear brand that emerged from the underground, rebellious youth culture found in the country’s urban hubs. Built on a foundation of ambition, collaboration, and persistence, it has grown into a leading national label. Known for its bold designs and deep cultural relevance, GALXBOY reflects a new generation of South Africans who embrace their identity with confidence and style.

MAIN PURPOSE OF THE JOB

The Accounts Payable Clerk is responsible for processing supplier invoices, performing supplier reconciliations, attending to supplier queries, preparing payment selections, and carrying out related accounts payable activities for allocated vendors in accordance with company policies and procedures.

KEY AREAS OF RESPONSIBILITY

Invoice Processing

Processing of supplier invoices received.
Accurate processing and capturing of invoices and related supplier information onto Microsoft Dynamics 365 Business Central.
Attach tax invoices to corresponding purchase orders for service-related expenses.
Attach tax invoices to corresponding purchase orders, quotations, delivery notes, and procurement approvals for goods-related expenses.
Check tax invoices according to SARS compliance requirements.
Process tax invoices and submit for posting.
Payment Processing

Perform payment selections for review.
Select tax invoices and credit notes for payment.
Payment advice and proof of payment emailed to creditors timeously.
Approval obtained from relevant signatories
Expense Allocation & Compliance

Check allocation of expenses in line with the Account Code, which requires a standard form approved by line manager.
Check and verify expense claims to ensure correct allocations and supporting documentation are attached within the policy framework.
Journals to be processed for correction of expense allocation.
Supplier Administration & Reconciliations

Verify bank details with vendors in compliance with EFT policies and procedures.
Perform supplier reconciliations.
Clear reconciling items on Microsoft Dynamics 365 Business Central as per supplier reconciliations.
Ensure supplier reconciliations are submitted for payment by the 10th of each month.
Query Resolution & Customer Service

Follow up and resolve all queries within the shortest possible timeframe and in accordance with the policy framework.
Display a professional attitude when responding to customers' needs.

Minimum Requirements

Matric and relevant bookkeeping or Diploma in Accounting qualification.
Minimum of 4 years' relevant Accounts Payable experience.
Advanced knowledge of Microsoft Dynamics 365 Business Central is advantageous.

Key Competencies

Planning and Organising
Attention To Detail
Following Instructions and Procedures
Information Gathering and Problem Analysis
Results Driven / Achieving Work Goals and Objectives
Presenting and Communicating Information
Integrity and Ethical Conduct

Apply Now

Refine Your Search

account manager jobs in fourways, gp

Accounts Payable Clerk

Brand Manager - Veeam

Business Development Manager - SADC

Risk Consultant

Sales Manager – Strategic Sales Team Lead

Internal Sales Support Specialist

Key Account Manager

Senior Financial Officer

Senior Credit Manager

GUCCI Store Director

Third-Party Portfolio Supervisor

STCF Analyst

Sr. Manager, Issuing Solutions Sales Executive

Key Accounts Administrator

Senior Solutions Design Manager Europe & MEA – Warehouse Design

Sales Executive 1

Business Manager: Commercial Banking

Monitoring & Evaluations Reporting Lead

Property Operations Manager

Level 2 – It Support Specialist & Client Support

I want to receive the latest job alert for account manager in fourways, gp

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