16 Accounts payable Jobs and Work in Pretoria, Gp

Accounts Payable Administrator
SoluGrowth (Pty) Ltd. —Pretoria, Gauteng
- Part-time
Accounts Payable Consultant
SoluGrowth (Pty) Ltd. —Pretoria, Gauteng
- Part-time
Creditors Clerk
Eskort Pty Ltd —Irene, Gauteng
Junior Accountant
SoluGrowth (Pty) Ltd. —Pretoria, Gauteng
- Part-time
ESB Finance Analyst
Ford Motor Company —Pretoria, Gauteng
Financial Adminstrator
Advtech —Pretoria, Gauteng
4h
Creditors Officer
National Regulator for Compulsory Specifications —Pretoria, Gauteng
- Full-time
4h
Office Administrator/Bookkeeper
NextGen HR —Pretoria North, Gauteng
- From R11 000 a month
- Full-time
Quick Apply
2d
ZAF - eCommerce Bookkeeper
Tidal —Pretoria, Gauteng
- Full-time
Quick Apply
Procurement Administrator - Solutions
First Technology Pty Ltd —Midrand, Gauteng
6d
OTC Analyst
Sage —Pretoria, Gauteng
6d
FINANCE SHARED SERVICES MANAGER
The Agricultural Research Council —Hatfield, Gauteng
- Full-time
13d
Creditors Clerk - Local (Midrand)
Mustek Limited —Midrand, Gauteng
4d
Procurement Administration Manager
First Technology Pty Ltd —Midrand, Gauteng
6d
Credit Controller (Midrand)
Mustek Limited —Midrand, Gauteng
2d
Procurement & Business Co-Ordinator
Bidvest Facilities Management —Centurion, Gauteng
1d

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Accounts Payable Administrator

SoluGrowth (Pty) Ltd. -
Pretoria, Gauteng

Apply Now

Job Details

Part-time

Full Job Description

Ensure effective and efficient service delivery of all Accounts Payable related activities. These activities include the validation of documents, Invoice Processing, Vendor & Business Unit Queries and Vendor Reconciliations in line with the Service Level Agreements.

Purpose:

Responsible for managing the company's financial obligations to vendors, suppliers, and other parties. Ensure that all invoices are paid accurately and on time, and that all payments are properly documented and recorded in the company's financial systems.

The Accounts Payable Administrator plays a critical role in maintaining the financial health of the company by ensuring that all financial obligations are met accurately and on time.

Essential:

1 – 2 years relevant experience
High school diploma or equivalent required; associate or bachelor’s degree in accounting or related field preferred.
Validate and Classify documents accurately and timeously.
Process all incoming invoices, credit & debit notes according to the agreed business processes and policies whilst maintaining high levels of quality and accuracy.
Meet all internal and external Service Level Agreements within the different Accounts Payable functional areas.
Perform vendor reconciliations, escalate and follow-up on any un-reconciling items. Ensure alignment with the reconciliation policy.
Share all completed reconciliations with the relevant BU for review and maintain evidence of the review as part of the JSE compliance.
Source vendor Statement.
Query investigation & resolution, investigation & resolution of all items Duplicated and escalate where applicable.

Technical Skills

Strong attention to detail and accuracy
Sound knowledge of the SARS requirements of a valid tax invoice
Good communication and interpersonal skills
Ability to manage multiple tasks and meet deadlines.
Familiarity with accounting and financial principles.
Proficiency in accounting software (SAP VIM advantageous) and Microsoft Office, particularly Excel
Ability to problem solve and root cause for the reconciling items.

Understand Supply chain.

Technical Skills

Apply Now

Refine Your Search

accounts payable jobs in pretoria, gp

Accounts Payable Administrator

Accounts Payable Consultant

Creditors Clerk

Junior Accountant

ESB Finance Analyst

Financial Adminstrator

Creditors Officer

Office Administrator/Bookkeeper

ZAF - eCommerce Bookkeeper

Procurement Administrator - Solutions

OTC Analyst

FINANCE SHARED SERVICES MANAGER

Creditors Clerk - Local (Midrand)

Procurement Administration Manager

Credit Controller (Midrand)

Procurement & Business Co-Ordinator

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