Reference: PMB001037-LF-1 Accounts Payable Controller (Temp - 6 Months) – Wynberg, JHB Our client is seeking a detail-oriented and organised Accounts Payable Controller to join their team for a temporary contract payments accurately and in a timely manner Monitor accounts to ensure payments are up to date and resolve Business Studies, or Accounting (preferred but not mandatory) Basic bookkeeping and accounting skills Experience Experience with accounting software (Syspro or similar) Proficiency in Microsoft Office (especially Excel)
Reference: PMB001037-LF-1 Accounts Payable Controller (Temp - 6 Months) – Wynberg, JHB Our client is seeking a detail-oriented and organised Accounts Payable Controller to join their team for a temporary contract payments accurately and in a timely manner Monitor accounts to ensure payments are up to date and resolve Business Studies, or Accounting (preferred but not mandatory) Basic bookkeeping and accounting skills Experience Experience with accounting software (Syspro or similar) Proficiency in Microsoft Office (especially Excel)
of Responsibility Accounts Payable (Invoicing and Reconciliations) Perform accounting and clerical duties maintenance and processing of accounts payable transactions Processing accounts and incoming payments in compliance administrative support to the rest of the team as required Accounts Administration Ensure that historical customer required Capture the monthly company management accounts Administrate the Credit card and Insurance claim competitive advantage for the organization Monitor and control asset expenses against approved budgets ensuring
processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review community Accounting and Financial processing Creditors Administration Application of Financial controls Basic SAGE X3 Key Competencies Apply and interpret accounting principles Work under pressure with minimum supervision
purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by matching
in the logistics industry is looking for an Accounts Payable Clerk for a 4-month contract.
The position correct GL account & vendor account is utilised when processing invoices in Accounts Payable module.
of Responsibility Accounts Payable (Invoicing and Reconciliations) Perform accounting and clerical duties maintenance and processing of accounts payable transactions Processing accounts and incoming payments in compliance administrative support to the rest of the team as required Accounts Administration Ensure that historical customer required Capture the monthly company management accounts Administrate the Credit card and Insurance claim competitive advantage for the organization Monitor and control asset expenses against approved budgets ensuring
international EPC that is building a 400MW Solar and Bess project in the Northern Cape, that is about to kick off for a strong Project Controls Manager with solid SOLAR experience. Establish project control plan & Procedures and Project Execution Plan for the projects Identify and develop project control team to manage tasks Develop L2, L3, L4 schedules & other project control related templates in line with the contractual procurement & Construction team for various project affairs Develop KPI templates and guide the team
international EPC that is building a 400MW Solar and Bess project in the Northern Cape, that is about to kick off for a strong Project Controls Manager with solid SOLAR experience. Establish project control plan & Procedures and Project Execution Plan for the projects Identify and develop project control team to manage tasks Develop L2, L3, L4 schedules & other project control related templates in line with the contractual procurement & Construction team for various project affairs Develop KPI templates and guide the team
experienced Accounts Receivable Controller to join their dynamic team.
As an Accounts Receivable
Receivable Controller, you will play a pivotal role in managing their customers' accounts, ensuring accuracy
month-end preparations and collaborate with the Accounting Team.