Creditors Clerk (Accounts Payable) Job at Marriott Bonvoy (Johannesburg)

Accounts Payable Clerk

We are looking for an Accounts Payable Clerk to join our team in Allentown, Penn...

Location

United States , Allentown

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience working in accounts payable or a closely related accounting support role
Working knowledge of invoice processing, invoice coding, and check run procedures
Ability to reconcile statements, review payment records, and identify discrepancies accurately
Familiarity with standard accounts payable controls and compliance-focused documentation practices
Strong attention to detail with the ability to manage deadlines in an onsite office setting
Proficiency with basic accounting systems and Microsoft Office tools, especially Excel
Effective communication skills for coordinating with internal teams and external vendors

Job Responsibility

Review incoming invoices, assign the appropriate coding, and prepare them for timely processing and payment
Verify invoice details against supporting documentation to maintain accuracy and resolve discrepancies before payment is issued
Execute regular check runs and support payment activities for vendors and other creditors in accordance with established timelines
Reconcile processed transactions and monthly vendor statements to help keep accounts current and well documented
Track available discounts, apply eligible credits, and follow up on outstanding vendor memos when needed
Assist with check maintenance activities, including voiding checks and coordinating stop-payment requests when appropriate
Support sales tax reporting tasks and help ensure accounts payable records align with compliance expectations
Maintain organized payment records and contribute to efficient expense control through careful review of payable activity

What we offer

Medical
Vision
Dental
Life insurance
Disability insurance
401(k) plan

Accounts Payable Clerk

EDITION Hotels combine the visionary genius of boutique hotelier Ian Schrager, t...

Location

South Africa , Cape Town

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

Matric and 3-year Finance Diploma or Degree
At least 2 years of related work experience

Job Responsibility

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures
Record, store, access, and/or analyze computerized financial information
Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers
Complete period-end closing procedures and reports as specified
Audit cashier banks periodically according to SOPs
Maintain, distribute, and record petty cash, cashier banks, and contracts
Document, maintain, communicate, and act upon all Cash Variances according to SOPs
Act as liaison between property and armored car service or primary banking institution
Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs

Fulltime

Accounts Payable Clerk

We are looking for an experienced Accounts Payable Clerk to join a team in Neena...

Location

United States , Neenah, Wisconsin

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in accounts payable or related financial roles
Basic proficiency in Excel and familiarity with spreadsheets
Knowledge of account reconciliation processes
Understanding of sales tax reporting and compliance
Strong attention to detail and ability to manage high volumes of invoices
Experience with ERP software is preferred
Excellent organizational and communication skills
Ability to work independently and prioritize tasks effectively

Job Responsibility

Process and record invoices with precision and efficiency, ensuring compliance with company policies
Handle account reconciliations to maintain accuracy and resolve discrepancies
Manage sales tax reporting and ensure adherence to regulations
Collaborate with vendors and internal teams to address payment inquiries and resolve issues
Generate financial reports to support decision-making and operational transparency
Update and maintain vendor accounts, including adding new information as needed
Assist in uploading invoices and maintaining high-volume invoice processing
Provide support for general accounting tasks, such as journal entries and cash receipts
Contribute to the team's success by ensuring timely payments to creditors
Work with multiple entities and streamline payment processes

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

Accounts Payable Clerk

An excellent opportunity has arisen for an Accounts Payable Clerk in a strongly ...

Location

United Kingdom , Basingstoke

Salary:

Not provided

Crown Lift Trucks Ltd

Expiration Date

Until further notice

Requirements

Transactional based role focusing on the day-to-day underpinnings of the accounts payable process
Ability to effectively process and manage a high volume of transactional and processing work
Pro-active ‘can do’ approach
Team player
Tenacious with the ability to challenge non-compliance
Excellent attention to detail and accuracy
Ability to communicate clearly in a professional manner by phone, email and face to face
Confident personality and able to use own initiative without constant supervision
Experience of working through change and driving efficiencies
Experience of handling queries and successful resolution of complex situations

Job Responsibility

Process purchase invoices and credit notes through Vantage, PTP and Baan
Process intercompany invoices and credit notes through Vantage, PTP and Baan
Review of employee credit card expenses on a monthly basis
Administration of engineers expenses on a monthly basis
Process Bacs and manual payments in Baan and banking platform ensuring approvals in line with DOA
Post and allocate payments in Baan
Monthly reconciliation of supplier accounts to supplier statements
Respond to AP queries and resolve discrepancies with suppliers
Set up new and maintain suppliers
AP month end and year end processing including but not limited to: Reconcile AP ledger to the GL

What we offer

Company pension plan
25 days annual leave plus bank holidays
Excellent discount scheme with access to the best perks from some of the UK’s biggest brands

Fulltime

Accounts Payable Clerk

Location

Ireland , Dublin 12

Salary:

30000.00 - 36000.00 EUR / Year

Executive Talent

Expiration Date

Until further notice

Requirements

1–2 years’ experience in an accounts payable or similar finance role
Strong numerical ability with excellent attention to detail and follow-through
Proficiency in Microsoft Excel and other MS Office applications
strong overall PC skills
Experience with ERP/accounting systems (e.g., Sage, SAP, Oracle, Kerridge/K8 or similar)
Good understanding of basic accounting principles
Strong communication, analytical, and problem-solving skills, with a proactive and questioning approach
Relevant finance or business qualification is an advantage but not essential

Job Responsibility

Process supplier invoices and credit notes with accuracy, correct coding, and required approvals
Match invoices to purchase orders and delivery dockets
Prepare weekly and monthly payment runs and ensure suppliers are paid within agreed terms
Reconcile supplier statements, GRNI, and investigate under/over charges and outstanding creditor items
Monitor cash outgoings and maintain accurate supplier records
Support month-end processes, including accruals
Ensure compliance with internal controls, policies, and audit requirements
Contribute to continuous improvement by implementing and streamlining AP processes

Fulltime

Accounts Payable Clerk

SF Recruitment is working with a well-established business in North Derby to rec...

Location

United Kingdom , South Normanton

Salary:

27000.00 GBP / Year

SF Technology Solutions

Expiration Date

Until further notice

Requirements

Strong attention to detail and a high level of accuracy
A positive, can-do attitude and a team-focused approach
Excellent communication skills with the ability to build rapport quickly
Previous experience in an accounts payable or finance role

Job Responsibility

Accurately posting invoices and credit notes to the correct nominal codes, locations, and subsidiaries
Downloading and processing invoices from supplier portals in a timely manner
Ensuring all invoices are correctly uploaded and mapped within the scanning software
Matching purchase order invoices and resolving any discrepancies
Preparing weekly and monthly payment runs across all companies
Allocating supplier payments and reviewing unallocated balances on a regular basis
Handling internal and external queries via phone and email
Reconciling key supplier statements on a monthly basis
Investigating and resolving outstanding creditor issues and terms

Fulltime

New

Head Cook/Chef

This is more than a cooking role. This is your opportunity to: Create a kitchen ...

Location

United Kingdom , Droylsden

Salary:

14.50 GBP / Hour

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Right to Work in the UK for a minimum of 18 months from agreed start date
Experience as a Head Cook, Chef, or in a similar leadership role
Strong knowledge of food hygiene, safety, and kitchen compliance standards
Experience planning meals for diverse dietary and nutritional needs
Ability to lead, organise, and motivate a team
Good stock control and budget management skills
A positive, flexible, and proactive approach
A genuine interest in supporting people in a care environment

Job Responsibility

Plan and prepare nutritious, balanced, and high-quality meals tailored to residents’ needs
Ensure all meals meet dietary, cultural, and allergen requirements
Lead, supervise, and support kitchen staff, including rota planning and development
Manage stock ordering, budgets, and kitchen resources effectively
Maintain the highest standards of food hygiene, health & safety, and infection control
Contribute to a positive, welcoming dining experience for residents and visitors
Involve and support residents in kitchen-based activities where appropriate
Lead on audits, inspections, and continuous improvement within the kitchen

What we offer

Annual leave of 22 days, plus Bank Holidays with extra days rewarded at 2 and 5 years
Refer a Friend scheme – earn up to £500 per referral
Health Cash Plan – covers dental, optical, virtual GP, counselling, and includes discounted gym membership
Workplace pension scheme
Free Blue Light Card membership
Free enhanced DBS checks, on-site parking, and lunch (for site-based roles)

Fulltime

New

It Infrastructure Manager

Location

Ireland , Dublin 2

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Strong leadership experience across infrastructure, cyber, resilience, or enterprise technology operations
Proven ability to manage governance, risk, compliance, and audit-related activity in a complex IT environment
Experience leading cross-functional programmes, technical roadmaps, and service transition or decommissioning activity
Strong understanding of infrastructure lifecycle management, patching, resilience, and cloud governance
Financial and commercial awareness, including budget management and cost optimisation
Ability to lead through influence across matrix teams and multiple stakeholder groups
Strong communication skills, with the ability to provide clear updates to both technical and senior business stakeholders
High attention to detail, strong decision-making capability, and a disciplined approach to execution and risk management

Job Responsibility

Lead and develop the infrastructure team, ensuring priorities are clear, delivery is coordinated, and outcomes are achieved on time
Own the infrastructure lifecycle roadmap, including technology refresh, end-of-life remediation, decommissioning, and service migration, ensuring risk is reduced in a controlled and business-aligned manner
Ensure infrastructure compliance and control effectiveness across cyber security policy, patching, audit readiness, policy adherence, and operational assurance
Lead service resilience and continuity planning, including disaster recovery, geo-resilience, and recovery readiness across critical platforms
Oversee major infrastructure and platform initiatives, including cloud migration, transition, consolidation, and transformation activity
Manage infrastructure suppliers and service partners, ensuring delivery meets SLAs, contractual obligations, performance expectations, and service quality standards
Own infrastructure financial performance, including cloud Opex, budget planning, cost optimisation, and allocation of funding across operational priorities, remediation, and small change initiatives
Provide support ownership for SIRO, managing escalations and day-to-day support for the SIRO OSS and BSS solution
Maintain effective governance, reporting, and stakeholder engagement across infrastructure delivery, operational risk, compliance, and strategic priorities
Act as Operational and Cyber Risk Champion for Digital & IT, driving visibility, accountability, and proactive risk management across the infrastructure estate

What we offer

Flexibility to work how you perform best, with hybrid ways of working and real focus on work-life balance
Competitive package including salary, bonus and a strong pension
Generous flexible benefits allowance, plus access to comprehensive health and wellbeing support
Access to on-site wellness centre and gym, alongside a wider wellbeing programme
Free mobile plan, device offers and exclusive discounts for you, your family and friends
Market-leading family policies and flexibility to support you at every stage of life
Real opportunities for career growth through learning, development and internal progression

Fulltime

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Creditors Clerk (Accounts Payable)

Job Responsibility

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