controller accounts payable jobs in Parow

Accounts Payable / Creditors Controller A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, require the services of a competent and self-motivated individual to be appointed in the key position of Accounts Payable / Creditors Controller. MINIMUM REQUIREMENTS- 5 years accounts payable experience and/or- 5 years' experience in an...

Join this leading international company. Duties & Responsibilities Be responsible for the overall accounts payable process and main point of contact with all suppliers for multiple entities including payroll journals, processing cash and bank transactions; prepare VAT declaration and WHT returns, accounts payable reporting and drive improvement projects. Desired Experience &...

A manufacturing client in Parow is seeking an experienced Accountant to manage financial operations for their team. The ideal candidate will have over 7 years of experience in full accounting, financial controlling, and team management using SAGE software. Responsibilities include ensuring all statutory returns and financial reports are completed accurately. A BCom or relevant financial degree is...

RESPONSIBILITIES: - Process Stock and Service invoices onto the system - Process claims, ex stock claims etc & submit to suppliers - Checking of paperwork (receiving documentation) from branches- ensuring they are appropriately authorised - Loading of supplier price amendments & specials - Follow up on outstanding transactions on Creditors recons with suppliers - Assist with accounts payable...

ABOUT DENIS Dental Information Systems (Pty) Ltd (DENIS) has been a leader in dental managed care services since 1996. Our extensive experience in dental risk management combined with cutting edge technology offers a world class service relevant to the South African market. DENIS currently provides dental managed care services to 9 medical scheme clients. ABOUT THE POSITION An opportunity...

Job Title: Accounts Payable Administrator / Credit controller Location: Atlantis Industrial, Cape Town Salary: From R25 000 per month (negotiable based on experience) Employment Type: Full-time | This is not an employment equity role About the Opportunity Sagen Advisory is recruiting on behalf of a well-established original equipment manufacturer in the industrial refrigeration sector. The...

💥 ACCOUNTS PAYABLE CONTROLLER 💥 📍 Atlantis, Cape Town 🧾 Where numbers meet control, and details actually matter Are you the kind of person who cannot sleep if a statement doesn’t reconcile? Do unmatched invoices and overdue queries feel like a personal challenge? Then keep reading — this one’s for you. 👀 We’re on the hunt for a sharp, detail-driven Accounts Payable Controller who loves...

Moving your career forwardOur CEO, Angus spotted that many vans on the roads are half full or empty at any given time and so AnyVan was born in 2009 to create the world's most efficient technology logistics platform and help halve the number of miles driven.We've achieved incredible milestones since then, including securing the largest funding round for a UK tech logistics company from Vitruvian...

A leading agricultural firm in Bellville is seeking a CREDITORS CONTROLLER to manage creditors transactions related to their export process. The ideal candidate will have a matric with relevant tertiary education and at least 2-3 years of experience in creditors transactions. Strong communication skills and proficiency in Excel are essential. This role offers the chance to work independently and...

Mediclinic is an international private healthcare services group, founded in South Africa in 1983, with divisions in Switzerland, Southern Africa (South Africa and Namibia) and the United Arab Emirates. The Group is focused on providing specialist-orientated, multidisciplinary services across the continuum of care in such a way that the Group will be regarded as the most respected and trusted...

Title of Position Specialist : Trade Payable Post Number 5081 Faculty/Department University of the Western Cape -> Finance & Services -> Accounts Payable & Travel Type of Position Permanent - Full Time Length of Contract Period Location Main Campus - Bellville, WC ZA (Primary) Closing Date 18/12/2025 Role Clarification & Key Performance Areas The University of the Western Cape...

Post Number 5081 Faculty/Department University of the Western Cape -> Finance & Services -> Accounts Payable & Travel Type of Position Permanent - Full Time Length of Contract Period Location Main Campus - Bellville, WC ZA (Primary) Closing Date 18/12/2025 Role Clarification & Key Performance Areas The University of the Western Cape requires a suitably experienced individual who has a...

A prominent HR consultancy based in Stellenbosch is seeking a skilled financial professional to manage creditor processing and reconciliation. The role demands proficiency in payment imports and allocating payments accurately. Ideal candidates will possess a financial qualification and 1-2 years of experience in a similar environment. The position offers the opportunity to engage with creditors...

Job Information - Date Opened 28/10/2025 - Job Type Full time - Industry Finance - Work Experience 3 years - Education Level Diploma - City Cape Town - Province Western Cape - Country South Africa - Postal Code 7405 Job Description Octotel is an established and rapidly expanding Open Access Service Provider, specializing in Open Access & GPON connectivity. We are Cape Town’s largest Open...

MAIN PURPOSE OF POSITION The main purpose of the Account Payable Clerk is receiving, verifying, processing invoices, and reconciliation of accounts payable transactions. ACCOUNTS PAYABLE FUNCTIONS - Matching orders to invoices and delivery notes and reconciling to statements. - Ensure that all necessary documentation is checked and completed to allow payment within agreed credit terms. -...

WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+ global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged Goods, Shipping and...

Overview Hire Resolve’s client is seeking a detail-oriented and organized Accounts Payable Clerk to join their finance team. The Accounts Payable Clerk will be responsible for processing invoices, reconciling vendor statements, and ensuring timely and accurate payments to vendors. Key Responsibilities - Manage the creditors and expenses function and ensure accuracy, timeliness and integrity of...

A financial consulting firm is looking for a skilled Accounts Payable Clerk to manage supplier invoices and reconciliations in Stellenbosch, Western Cape. The role requires a relevant financial qualification and experience in accounts payable. Responsibilities include processing invoices, reconciling statements, and maintaining accurate financial records. The ideal candidate will be...

A leading Open Access Service Provider in Cape Town is seeking a detail-oriented Accounts Payable Clerk. The ideal candidate should have a diploma in accounting, with at least 3 years of experience in accounts payable and inventory control. Responsibilities include managing the creditors book, processing vendor invoices, and collaborating with procurement teams to track inventory. The role...

Duties & Responsibilities Be responsible for the overall accounts payable process and main point of contact with all suppliers for multiple entities including payroll journals, processing cash and bank transactions; prepare VAT declaration and WHT returns, accounts payable reporting and drive improvement projects. Desired Experience & Qualification Bachelors degree and previous experience in a...