Accounts Payable Supervisor Gauteng Jobs

Job Description:The candidate will be responsible for managing the accounts payable operations:Supplier relationship managementManage the accounts payable

Overview of the role:Develop, implement and maintain an effective and professional accounts payable system.Responsible to achieve optimal prompt payment

Academic Qualifications Matric/ Grade 12.BCom degree or finance related/imports qualificationExperience 5 to 10 years creditors experiencePreferably over 5

Diploma in Finance with minimum 5 - 10 years relevant experience as an Accounts Payable Supervisor or Manager is essential.This is a contract position for up

Distinguished in private education, my client stands as a premier network of co-educational, non-denominational schools, shaping well-rounded individuals

Reference: NFR003242-JLo-1Ready to Transform Finances and Boost Bottom Lines?Duties & ResponsibilitiesJob & Company Descriptions:I specialize in placing

Manufacturing concern, based in the East of Johannesburg, is looking for an Accounts Payable Supervisor to join their team.Experience with SAP

• Working with accounts payable.• Supervising two cashbook clerks.• Must have SAP experience.• Must have 6-8 years' experience in a similar role.•

Overview To promote effective teamwork within the unit by ensuring continuous communication/feedback, sharing information and assisting and supporting

Creditors Supervisor BoksburgSalary R40 000 – R45 000CTC6 Months contract with possibility of going permanent.DUTIES: Daily processing of GRIR and GIT

KEY RESPONSIBILITIES include the following.Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and

KEY DUTIES:  · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the

Academic Qualifications Matric/ Grade 12. BCom degree or finance related/imports qualification Experience 5 to 10 years creditors experience Preferably over 5

Academic QualificationsMatric/ Grade 12.BCom degree or finance related/imports qualificationExperience5 to 10 years creditors experiencePreferably over 5 years

REF37405BAccounts Receivable SupervisorLuxury & LifestyleCompany DescriptionWhy work for Accor?We are far more than a worldwide leader. We welcome you as you

Ready to Transform Finances and Boost Bottom Lines?Reference: NFR003242-JLo-1Duties & ResponsibilitiesJob & Company Descriptions:I specialize in placing

Tracker requires the services of an Accounts Payable Supervisor reporting to the Financial Accounting Manager. This position is focused on the Management of

Job & Company Description:Distinguished in private education, My client stands as a premier network of co-educational, non-denominational schools, shaping

Reference: JHB000092-KC-1As a Creditor's Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a

Tracker requires the services of an Accounts Payable Supervisor reporting to the Financial Accounting Manager. This position is focused on the Management of