controller accounts payable jobs in Ethekwini

A leading financial services company in Durban is seeking an Accounts Payable Specialist to manage the integrity of the accounts payable module in SAP. The role involves ensuring accurate recording of invoices, managing supplier queries, and performing reconciliations. The ideal candidate will have experience in accounts payable and financial controls, complemented by SAP proficiency. Competitive...

A local business in Durban is seeking a skilled creditors clerk to manage supplier accounts and ensure accurate financial transactions. The ideal candidate must have a minimum of 3 years of experience in a similar role and be proficient in MS Office. Familiarity with Sage 200 Evolution and other accounting packages is essential. This position involves verifying supplier documents, preparing...

A leading South African company is seeking an experienced Accounts Payable Coordinator to manage supplier invoices and support finance operations. The role involves verifying and processing invoices, reconciling accounts, and assisting with audits. The ideal candidate will have 2 to 3 years of related experience and a strong academic background, with Sage Pastel knowledge preferred. Join a...

Job Description The company employs over 100 staff and is a medium sized fast growing company. The position is office based in Hillcrest (Durban area) Personnel provide support to accounts payable managing purchase requisitions, reconciling purchase orders, delivery notes, receive, open and log supplier invoices. Reconcile purchase proposals ready for approval by department heads when...

A leading global provider of wood fibre-based materials is looking for an Accounts Payable Administrator to manage the timely processing of vendor invoices. The ideal candidate will have a finance background, a Grade 12 certificate, and at least 2 years of accounting experience. Proficiency in SAP and advanced Excel skills are essential. This role offers opportunities for growth in a diverse,...

An academic institution is seeking a competent Accounts Payable / Creditors Clerk to join their corporate Head Office. The role requires a Finance Degree and 1–2 years of relevant experience, ideally in a Retail or FMCG environment. Primary responsibilities include daily capturing of invoices on Sage 300, reconciling General Ledger creditors accounts, and liaising with suppliers. Candidates must...

About the job Accounts Payable Clerk - Creditors Job purpose The Accounts Payable Clerk is responsible for providing financial, administrative and clerical services. This includes processing and monitoring payments and expenditures. Providing these services in an effective and efficient manner will ensure that finances are accurate and up to date, that vendors and suppliers are paid within...

REFERENCE NUMBER: ICEBO/FAPC25 INTRODUCTION Icebolethu Group is an Authorised Financial Service Provider FSP45714 and a Level 1 BBBEE Contributor is South Africa's second largest Funeral Assurance Group. Winner of the Standard Bank KZN - Top Brand award for 2022 provides a centre of excellence and a leading provider of dignified burial solutions. Icebolethu Group is currently in search of a...

A position has become available for an Accounts Payable Clerk to join our dynamic team. To manage vendor accounts, with emphasis on reconciliations, payments, and queries. KEY PERFORMANCE AREAS - Preparing documents for data capture. - Allocating expenses to general ledger/cost centre codes to ensure accurate financial reporting. - Reconciling accounts payable. - Submitting Supplier payments...

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...

Energetic, reliable & highly organised mature female required with own transport, preferably from the upper highway area as we are based in Kloof. Requirements: - Excellent communication skills both written & verbal - proven track record of controlling the entire accounts payable function from start too finish - Intermediate proficiency in excel & ms office - Solid understanding of the stock...

Department: Finance We are hiring! We're on the lookout for an Accounts Payable Administrator to accurately process invoices to pay vendors on time for goods and services supplied to Sappi. As an Accounts Payable Administrator,you will be responsible to : - Verify all invoices received via e-invoice system in terms of SARS requirements - Review all invoices that do not pass through the 3-way...

Rewardsco is currently seeking the skills of a qualified Accounts Payable Coordinator for our offices based in Umhlanga. This role forms a key part of the operations of the Group. As a core focus you will be required to be part of a team while also working closely with business operations in coordinating the accounts payable process. An important aspect of the position will be to apply careful...

An established industry player is seeking a dedicated Accounts Payable Clerk to join their Group Finance Department. In this role, you will be responsible for the day-to-day processing of accounts payable transactions, ensuring timely payments and maintaining accurate records. Your expertise in bookkeeping and financial management will be key as you handle invoice verification, payment requests,...

A local accounting firm in Durban is seeking an experienced creditors clerk to manage the complete accounts payable function. Responsibilities include reconciling supplier accounts, processing invoices, and ensuring accurate transaction allocations. The ideal candidate will have at least 3 years of experience, proficiencies in MS Office, and familiarity with accounting software such as Sage 200...

To ensure accurate and timely recording of invoices and subsequent payment of goods and services. The primary function is that of maintaining the accounts payable module in SAP ensuring a 3-way matching process from PO, Good received notes and Invoices. Ensure accuracy of processing and matching to supporting documents. Ensure validity and accuracy of processing and provide input into processes...

Job purpose The Accounts Payable Clerk is responsible for providing financial, administrative and clerical services. This includes processing and monitoring payments and expenditures. Providing these services in an effective and efficient manner will ensure that finances are accurate and up to date, that vendors and suppliers are paid within established time limits Duties and...

Umhlanga. An exciting opportunity exists for a competent Accounts Payable / Creditors Clerk with a Finance Degree and at least 1–2 years of relevant experience, ideally in a Retail / FMCG environment, to join a corporate Head Office within the Retail industry. Responsibilities - Daily capturing of invoices on Sage 300 - Accurately matching goods received notes to supplier invoices - Capturing...

A leading global wood fibre solution company located in KwaZulu-Natal, South Africa, is seeking an Accounts Payable Administrator. This role involves verifying invoices, managing vendor queries, and executing payment proposals. Candidates should have a Grade 12 certificate with a Diploma or Degree in Finance and at least 2 years of accounting experience. The company promotes a diverse work...

We are hiring We're on the lookout for an Accounts Payable Administrator to accurately process invoices to pay vendors on time for goods and services supplied to Sappi. As an Accounts Payable Administrator, you will be responsible to : Verify all invoices received via e-invoice system in terms of SARS requirements Review all invoices that do not pass through the 3-way match and investigate the...