controller accounts payable jobs in Centurion

Are you an Accounts Payable Supervisor managing a book Value of R7 Billion on a yearly basis managing a minimum of four businesses Accounts Payable full function and that has a minimum of 10 years’ experienceThen my client is looking for you! Qualifications: - BCom accounting OR Equivalent qualification - Sage and SAP experience is a must - Min of 10 years’ experience and 3 years in a...

Description Accounts Payable Supervisor The Accounts Payable Supervisor will be responsible for overseeing the daily operations of our accounts payable department. This includes supervising staff, managing processes, and ensuring accuracy and timeliness of payments. Accounts Payable Supervisor Duties and Responsibilities - Oversee the daily operations of the accounts payable department,...

Applications are received outsite LinkedIn Visit for application Process As an Accounts Payable Officer, you play a vital role in ensuring that payments to suppliers are processed accurately and on time. Job Description As an Accounts Payable Officer, you play a vital role in ensuring that payments to suppliers are processed accurately and on time. This position is more than just numbers; it...

Ampath Laboratories 2026/01/13Centurion Job Reference Number: A Department: Accounts Payable Business Unit: Industry: Pharmaceutical And Medical/Healthcare Job Type: Permanent Positions Available: 1 Salary: Market Related As an Accounts Payable Officer, you play a vital role in ensuring that payments to suppliers are processed accurately and on time. Job Description As an Accounts...

Ensure that all transactions between AFGRI and vendors are paid on time and processed accurately at all times REQUIRED MINIMUM EDUCATION/TRAINING - Grade 12 REQUIRED MINIMUM WORK EXPERIENCE - 3 years accounts payable experience - Experience working on Sage will be advantageous KEY PERFORMANCE AREAS - Receive and validate information on invoices to ensure that it complies with SARS...

Accounts Payable Supervisor The Accounts Payable Supervisor will be responsible for overseeing the daily operations of our accounts payable department. This includes supervising staff, managing processes, and ensuring accuracy and timeliness of payments. Accounts Payable Supervisor Duties and Responsibilities - Oversee the daily operations of the accounts payable department, including...

Gauteng, Centurion- 750000K pa - 750000K pa A completed B.Com (Accounting) / similar is essential for the role, coupled with 10 years related experience in AP, of which 3 years must be in a Supervisory / Management role. KPI's include: responsible for 450-500 vendors; processing between 2500 - 3000 invoices per month; supplier recons, BEST approvals and follow-up / resolve long outstanding...

Our client is currently searching for an individual who will be administering and processing accounts payable transactions. The successful applicant will be responsible for the following: - Undertake the administration of supplier invoices - Ensure the safekeeping of all transactions, supporting documentation, files and data for audit purposes in accordance with prescripts - Ensure that through...

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...

The Accounts Payable function at Inospace is responsible for managing the Accounts Payable (AP) process, ensuring accurate and timely processing of supplier invoices and payments. This role involves capturing supplier invoices, resolving disputes, preparing payment listings, and uploading payment batches. A key focus area will be enhancing the procure-to-pay cycle by implementing and optimizing...

Reporting to:Accounts Payable Team Leader Overall Purpose of the job:ADT South Africa requires a proactive, experienced Accounts Payable Clerk to join their dynamic team. Previous experience in processing invoices and reconciling accounts is essential for success in this role. Knowledge of AP Sub Contractors and Vendors Minimum qualifications and experience: - Minimum Matric Certificate -...

Maintain accurate and up-to-date supplier accounts, including processing monthly invoices, performing account reconciliations, initiating payments through banking systems, and resolving account queries.- Conduct thorough 3-way matching of supplier documents by verifying invoices against goods received notes, purchase orders, and credit notes to ensure accuracy before reconciliation.- Process...

Minimum requirements: - Bcom Degree in Finance or AP would be advantageous - Minimum 5 years experience within FMCG environment - Experience with dealing with large FMCG suppliers advantageous - Knowledge of a fully integrated creditors system - Previous team leadership experience would be advantageous Skills and competencies: - Advanced Excel knowledge - Strong customer/client service...

Accountant Appointment: Full-time position Locations: Sunderland Ridge, Centurion Salary: R30 000 CTC per month Benefits: None Qualifications: Diploma or B.Com degree in Accounting | Finance Job Description: - Financial Reporting: Preparing and analyzing accurate and timely financial statements, including balance sheets, income statements (P&L), and cash flow statements, in compliance with...

Business unit, Department, Reporting Business Unit Finance Job grade S6 Core Description To coordinate the budgeting process, prepare and monitor the actual vs. budget. Co-ordinate and consolidate information for all statutory reporting. Provide input into the analysis of financial information to allow the business unit to make well-informed decisions to ensure financial sustainability. Key...

Key Responsibilities - Manage tenant accounts receivable and ensure timely rent and arrears collection - Maintain accurate records and perform tenant account reconciliations in Excel - Send letters of demand and follow up with second notices for overdue accounts - Collaborate with the legal department and debt collection agencies for accounts requiring attorney handover - Arrange payment plans...

Key Responsibilities & Accountabilities Shipping & Export/Import Administration - Receive, review, and process all incoming sales orders. - Coordinate and arrange international and local shipment logistics, including booking and execution. - Prepare, process, amend, and issue all export and import documentation, including: - Commercial invoices - Packing lists, labels, job cards and shipping...

Our client, a leading fuel and distribution company, is seeking a highly organised Debtors Controller to take ownership of their full debtors function. Key Responsibilities: - Oversee and manage the full debtors control function - Process customer invoices, statements, and credit notes - Ensure the accurate allocation of payments and timely reconciliations - Monitor outstanding accounts and...

Hire Resolve's Client in Centurion is a listed mining company. This progressive and innovative company focus on metals recovery and processing and owns and operates metals processing facilities both in South Africa and internationally. Our client has received acclaim for its development of innovative processing solutions in both the pyro-metallurgical and hydrometallurgical fields specifically...

A well-established telecommunications company is seeking a Junior Accountant to join their finance team. The successful candidate will be responsible for managing supplier transactions, supporting procurement activities, maintaining financial records, and assisting with cash flow management, reconciliations, audit preparation, and budget tracking. Responsibilities - Process, maintain, and...