Role Description D.S. Murphy is looking for an experienced and detail-oriented Accounts Payable Specialist. The Accounts Payable Specialist will be responsible for handling our company's bills and managing our accounts payable ledger. Key duties will include: - Managing outflow cash payments - Performing daily accounting tasks such as monthly financial reporting, general ledger entries, and record payments and adjustments - Processing accounts and incoming payments in compliance with financial policies and procedures - Performing day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts payable’s data - Reconciling the accounts payable ledger to ensure that all payments are accounted for and properly posted - Verifying discrepancies by resolving clients’ billing issues - Facilitating payment of invoices due by sending bill reminders and contacting clients - Generating financial reports detailing accounts payable status Qualifications - A degree in Finance, Accounting or Business Administration - Proven working experience as Accounts Payable Specialist - Solid understanding of basic bookkeeping and accounting payable principles - Proven ability to calculate, post and manage accounting figures and financial records - Data entry skills along with a knack for numbers - Proficiency in English and in MS Office - High degree of accuracy and attention to detail Benefits - Competitive salary package - Comprehensive health coverage (medical, dental, vision) - Profit-sharing and retirement savings plan - Lifelong learning and development programs - Paid vacation and holidays - Work-life balance with flexible work arrangements

Role Description Asegurar el cumplimiento de la normatividad y razonabilidad de la información financiera del CEDIS mediante el registro y control de cuentas de gasto de acuerdo a los registros realizados, comunicando de manera oportuna los hallazgos identificados en la ejecución de los procesos con el área administrativa del CEDIS para una adecuada toma de decisiones. Serás clave para asegurar que los procesos de cuentas por pagar se ejecuten correctamente, desde el registro hasta la conciliación, garantizando información confiable y pagos en tiempo. ¿Qué harás? - Registrar facturas, órdenes de compra y pagos en sistema. - Programar pagos respetando condiciones de crédito. - Dar seguimiento y conciliación de saldos con proveedores. - Validar anticipos y comprobaciones. - Apoyar en cierre mensual y reportes financieros. - Gestionar incidencias y aclaraciones con áreas internas y externas. Qualifications - Carrera concluida en áreas administrativas, contables o afín. - Experiencia en cuentas por pagar o procesos administrativos. - Manejo de Excel (intermedio). - Organización, atención al detalle y sentido de urgencia. - Facilidad para trabajar con distintos equipos y proveedores. Benefits - El ritmo es dinámico y siempre hay nuevos retos. - Tu trabajo impacta directamente en la operación. - Tendrás visibilidad con distintas áreas de negocio. Company Description En FEMSA Servicios estamos comprometidos con asegurar entornos inclusivos, por lo tanto no discriminamos a las personas haciendo algún tipo de distinción, exclusión o manifestando alguna preferencia que no sea objetiva, racional, ni proporcional y que tenga por objeto obstaculizar, restringir, impedir, menoscabar o anular el reconocimiento, goce o ejercicio de los derechos humanos y libertades por cualquier motivo, incluyendo de origen, raza, estado civil, edad, opinión, género, credo, tribu, asociación o afiliación a un sindicato, etnicidad, clase social o económica, embarazo, identidad de género, orientación sexual, condición de salud, discapacidad o nacionalidad. No es necesario que agregues fotografía al CV, tu talento es lo más valioso.

Role Description A large, established national player in the renewable energy space is hiring an Accounts Payable Clerk to keep supplier payments accurate, on time, and properly reconciled. The role covers local and foreign supplier accounts, including: - Forex transactions - Multi-currency reconciliations - Import documentation - Sinosure-backed credit facilities Ideal for someone who enjoys detail, structure, and strong vendor relationships. The position can be based at any branch in major centres: Nelspruit, Pretoria, Randburg, Durban, Port Elizabeth, Kimberley, Cape Town (North). Duties / Key Responsibilities - Capture supplier invoices and credit notes accurately and timeously - Manage foreign supplier accounts: invoices, proformas, and import documentation - Match invoices to purchase orders and delivery notes - Perform monthly supplier reconciliations and resolve discrepancies - Reconcile foreign supplier accounts in their respective currencies - Prepare payment requisitions and process weekly/monthly payments - Maintain an up-to-date AP ledger and creditors age analysis - Liaise with internal departments and suppliers (local + international) to resolve queries - Track utilisation vs Sinosure-backed supplier credit limits per supplier - Assist with month-end closing and maintain audit-ready filing Qualifications - 1–3 years’ experience in a similar Creditors / Accounts Payable role - Solid understanding of basic accounting principles - Strong attention to detail and a high level of accuracy - Organised, deadline-driven, and able to prioritise - Strong communication and interpersonal skills - MS Office proficiency Education - Grade 12 (National Senior Certificate) - Finance/Accounting qualification (advantage) Soft Skills - Calm under pressure (especially around payment runs) - Professional, responsive, and service-minded - Works well independently and in a team Salary The salary is open for discussion and will be market related in line with your qualifications, skills and experience.

Role Description Do you have experience with Accounts Payable? BJC is looking for an Accounts Payable Clerk! - Remote Position after training - Monday-Friday The Accounts Payable department is responsible for timely, accurate payment of invoices from vendors, contractors, and the like. Role Purpose: - Accurately enter data for all entities processing on the common BJC Accounts Payable computer system. - Use basic data entry skills of accuracy, speed, and organization to process high volumes of data. Responsibilities: - Perform all accounts payable functions for BJC Health System and related entities using accounts payable computer system. - Processes invoices and maintains organized records of data keyed and data to be keyed. - Communicates the proper materials and accounts payable processes to all customers, and resolves issues. - Ensures accurate and timely financial documentation and reporting. Qualifications - High School Diploma or GED - 2-5 years of experience - No supervisor experience required Benefits - Comprehensive medical, dental, vision, life insurance, and legal services available first day of the month after hire date - Disability insurance paid for by BJC - Annual 4% BJC Automatic Retirement Contribution - 401(k) plan with BJC match - Tuition Assistance available on first day - BJC Institute for Learning and Development - Health Care and Dependent Care Flexible Spending Accounts - Paid Time Off benefit combines vacation, sick days, holidays and personal time - Adoption assistance To learn more, go to our Benefits Summary.