accounts payable jobs

You believe invoices should be paid on time. Suppliers should be happy. And "I emailed it last week" is not a valid proof of payment. If retail AP chaos feels familiar rather than frightening, keep reading. Were looking for an Accounts Payable Accountant with retail experience who knows their way around high-volume invoices, supplier reconciliations and month-end pressure that doesnt care about...

Requirements: National Diploma in Finance or similar 5+ years within accounts payable or similar B Com / B Tech in Finance or similar (Advantageous qualifications) Advanced Excel is necessary Responsibilities include: - Process accounts payable by receiving and matching invoices, reconciling vendor accounts, processing local and foreign payments, updating cash flow reports, and ensuring...

We are seeking a detail-oriented and proactive Accounts Payable Clerk (Inter-company) to join our finance team. This role is responsible for managing inter-company transactions, ensuring accurate reconciliations, and supporting regional operations across multiple jurisdictions and time zones. This role is based in Bryanston, Johannesburg. Key Responsibilities: - Reconcile inter-company...

Company and Job Description Our client is a leading Food & Beverage manufacturing company, recognised for quality production and operational excellence. They are currently seeking an Accounts Payable professional on a 3-month fixed-term contract to support their finance team during a critical period. The role focuses on transactional AP management, ensuring accurate invoice processing,...

Lead the end-to-end Accounts Payable and Procurement function Drive automation to eliminate manual and repetitive processes Enhance efficiency, accuracy, and overall AP performance Collaborate with internal stakeholders and external vendors Oversee supplier onboarding, payments, reconciliations, and compliance Identify risks, resolve bottlenecks, and continuously improve AP workflows Introduce...

Minimum Requirements - Matric - Minimum 4 years experience in an Accounts Payable / Creditors role - Experience with foreign payments essential - Immediately available and able to work on a 6 mth contract Duties will include - Processing accounts payable into Sage 300 to ensure that all creditors /suppliers are paid punctually - Electronic banking for processing of payments - Reconciliation of...

Minimum Requirements: - Completed Degree in Finance/Accounting. - Experience managing at least 2 direct reports. - Min 5 years experience in the Accounts Payable function. - MUST have current or recent experience in the Freight Forwarding/Logistics industry. Personality traits: - Ability to work independently. - Honesty and integrity. - Ability to work under pressure. - Attention to...

🔑 WHAT YOULL BE OWNING Supplier & Ledger Control - Maintain and reconcile supplier accounts and statements - Approve invoices for processing and ensure PO compliance - Clear and reconcile GL Control Account 9300 monthly - Resolve all supplier queries within 60 days (no exceptions 👏) Payments & Planning - Draft and manage the Monthly Payment Planner - Balance daily with the Bayside account -...

POSITION Administrator/Accounts Payable Clerk - Timeshare REGION Bryanston, Johannesburg ABOUT THE POSITION REQUIREMENTS, DUTIES & RESPONSIBILITIES: - 5+ years previous Creditors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry - A matric qualification including Mathematics as a subject - Proficient on Sage One Accounting and Advanced Excel - Valid SA...

Requirements: - Not more than 12 years relevant experience, preferably in accounts payable - Degree in Finance / Accounting - Previous Sage 300 experience advantageous - Strong attention to detail - Good communication skills - Strong time management skills - Must be able to prioritise workload and meet deadlines - Ability to perform well under pressure - Team player with a willingness to assist...

KEY ROLE: - The incumbent will play a key role in providing the accurate, streamlined and informative assistance to our Finance Department. - Full function Creditors and cashbook The responsibilities will include but not limited to: Accounts payable | Procurement : - Sourcing: identifying and selecting suppliers, maintain relationships. - Monitor and maintain production consumables, ensuring...

Job Specification / Requirements - Matric (Accounting or Finance advantageous) - Certificate or Diploma in Finance, Accounting, or Administration (advantageous) - 24 years experience in an Accounts Payable or Admin role - Experience with accounting software (Sage / Pastel / Xero or similar) - Strong numerical and data capturing skills - High attention to detail and accuracy - Good understanding...

Creditors Clerk Position Overview We seek a competent Creditors Clerk to manage accounts payable across our group of companies. This full-time role is based on-site in Edenvale, Johannesburg. The position demands accuracy, efficiency, and a strong grasp of financial processes in dynamic industries. Key Responsibilities - Process supplier invoices, verify accuracy, and ensure timely payments. -...

Administrator / Accounts Payable Clerk (Timeshare) | Bryanston, Johannesburg | Permanent A well-established hospitality and leisure group is seeking an experienced Accounts Payable professional to support its finance function within a timeshare environment. This role suits a detail-driven administrator who thrives in structured, deadline-focused operations. Reporting into the Finance Manager...

ð WHAT YOULL BE OWNINGSupplier & Ledger Control - Maintain and reconcile supplier accounts and statements - Approve invoices for processing and ensure PO compliance - Clear and reconcile GL Control Account 9300 monthly - Resolve all supplier queries within 60 days (no exceptions ð) Payments & Planning - Draft and manage the Monthly Payment Planner - Balance daily with the Bayside account -...

There is a Position available in Sandton for an Accounts Payable Controller.Expected duties: Collect invoices and supporting documentations from LSPs or related department. Review all invoices against approved quotations. Communicate with LSPs if any further documentation is needed. Communicate with LSPs regarding errors and queries. Ensure all payments to LSP are processed within 15 days of...

SAP Accounts Payable & Data Migration Support Department: Finance / SAP Implementation Team Overview: We are seeking a detail-oriented professional with SAP experience in Accounts Payable to support our data migration and testing efforts during a system upgrade to SAP S/4HANA. This role bridges finance operations and technical validation, with a focus on sample testing, data capture, and...

Be part of a reputable IT business in Germiston with a solid market presence and structured finance operations. Key Responsibilities: - End-to-end accounts payable processing - Capturing, matching & coding of invoices - Supplier statement reconciliations and resolving queries - Preparing and processing payment runs - Ensuring compliance with internal controls and company policies - Supporting...

Job Description: Process/post invoices and credit notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to payment terms) Confirmation of Intercompany balances Receive and verify invoices and all relevant documentation to process payments for creditors Follow up on all missing documentation Ensure that payments have been authorized according to the...

We are recruiting Accounts Payable Clerks for a high-volume retail business based in the Cape Town CBD. This role requires proven accounts payable experience and the ability to manage pressure, deadlines, and large volumes without compromising accuracy. If invoices, reconciliations, and payment runs are already part of your daily routine, this role will suit you. Key responsibilities may...