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...

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...

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...

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...

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...

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...

About Powerfleet Powerfleet (Nasdaq: AIOT; JSE: PWR) is a global leader in the artificial intelligence of things (AIoT) software-as-a-service (SaaS) mobile asset industry. With more than 30 years of experience, Powerfleet unifies business operations through the ingestion, harmonization, and integration of data—regardless of source—and delivers actionable insights to help companies meet their...

Company Description: 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...

Account Payable: Invoice Processor: CBD Cape Town: Permanent Positions: BPO Industry The Client is creating a vibrant, high-performing centre with a culture that's cantered around both people and customers. Picture yourself in our state-of-the-art CBD office, where free refreshments and community events abound, fostering an environment where people come first, and greatness is cultivated The...

JOB SUMMARY As part of the EMEA Finance Business Process & Transformation team this role ensures the accurate and timely execution of accounts payable processes at EMEA’s administrative offices, such as the input and payments of invoices received by the EMEA’s administrative offices, requesting vendor set-up, auditing, and tracking of expense claims, liaising with Accenture Hospitality Services...

QUALIFICATIONS AND EXPERIENCE Financial/bookkeeping qualification or studying towards it.- International payments experience is non-negotiable- Knowledge of VAT matters- Significant purchase ledger experience is essential- Knowledge of Microsoft Dynamics AX and Navone systems is preferred- Good interpersonal skills with the ability to build effective working relationships- Team player who is...

Group Accounts Payable Sagen Advisory is recruiting for a Group Accounts Payable professional on behalf of a pioneering global provider of employee mobility solutions. This position is based in South Africa, offers a hybrid work arrangement, and reports to the Group Accounts Payable Team Lead. If you are detail-oriented, thrive in a dynamic and international environment, and want to grow your...

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...

Position: Accounts Payable Clerk – Somerset West - Refrigeration Industry Location: Somerset West, Western Cape Industry: Refrigeration Position Type: Permanent Remuneration: R15 000 – R20 000 per month (depending on experience Company Overview Sagen Advisory is recruiting on behalf of a reputable refrigeration company based in Somerset West. The company is a trusted leader in its field and is...