accounts payable manager jobs

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: - 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...

Overview Position: Accounts Payable Financial Manager Location: Johannesburg, South Africa Hire Resolve’s client in the FMCG industry is seeking an experienced Accounts Payable Financial Manager to oversee and manage the daily operations of our accounts payable department. The ideal candidate will be responsible for ensuring accurate and timely processing of vendor invoices, expense reports,...

Job Description: As the AP Manager, your duties could include the following: Own and lead the Accounts Payable and procurement function end-to-end Drive automation of manual and repetitive processes Improve efficiency and accuracy Partner with internal stakeholders and external vendors Oversee supplier onboarding, payments, reconciliations, and compliance Identify risks, solve bottlenecks, and...

Accounts Payable Manager - SAICA - 12 Months FTC - JHB - AA/EEAccounts Payable Manager required with completed SAICA Articles based in the Finance Department of Johannesburg Head Office.Minimum requirements: - Degree in Finance - Completed SAICA Articles - 5 Years Commercial Experience Post Articles - Relevant 3 Year Qualification - 3 Years’ Experience in a General Finance Environment - Willing...

As the Accounts Payable Manager, you are entrusted with leading the financial heartbeat of the organisation’s payment processes. This role is central to ensuring that systems, people, and processes work in harmony to support operational excellence. You are not only managing transactions—you are building a culture of accountability, precision, and partnership. Through your leadership, the Accounts...

Overview:About PepsiCo PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes Lay’s, Doritos, Cheetos, Gatorade, Pepsi-Cola, Mountain Dew, Quaker, and SodaStream. PepsiCo's...

At EY, we rely on a meticulous financial system to drive our business forward. The accounts payable (AP) department plays an integral role in managing cash flow and partnering with the broader business through processing, tracking, and recording payments in an accurate, efficient, and timely manner. We are searching for a skilled and experienced AP specialist to join or finance team. The AP...

Responsibilities:- Manage a team of accounts payable specialists, providing guidance, training, and support- Ensure accurate and timely processing of invoices, payments, and expense reports- Verify and reconcile vendor statements, resolving any discrepancies or issues- Maintain strong relationships with vendors and communicate effectively to resolve payment issues- Monitor and enforce compliance...

Industry: Steel industry Location: Vanderbijlpark, Gauteng Salary: Market-related Minimum Requirements Qualification: - B.Com Degree / Higher National Diploma / B-Tech / Masters Diploma (NQF7/10) with Accounting as major - Preferably a structured Junior Management Development Program Experience and Requirements: - Minimum 8 years' experience in a financial environment - At least three...

- Prepare annual budgets, forecasts and cashflows, and monthly ad hoc costing exercise as required. - Manage the full creditors process, accruals, and overhead expenditure control. - Prepare audit related schedules required. - Drive process automation and efficiency improvements within the creditors function, including invoice processing and approval workflows. - Ensure a robust cost control...

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,...

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...

Main Duties / Key Responsibilities - Manage assigned supplier accounts - Check supplier invoices against delivery notes, approved rates, and supporting documents - Use Excel to compare invoices with system data and approved prices - Identify errors, differences, or duplicate invoices - Send checked invoices and Excel reports to relevant teams for approval - Capture approved invoices accurately...

Job Title: AP Manager - Financial Services Industry Location: Midrand (On-Site) Company: Financial Services Salary: TBD (New Opening) Overview: Hire Resolve is seeking a detail-oriented and experienced AP Manager to join our client's financial services company. The AP Manager will be responsible for overseeing the accounts payable department, managing vendor relationships, ensuring timely and...

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...