senior accounts payable accountant jobs

The Senior Accounts Payable Clerk will be responsible for full -cycle accounts payable activities, ensuring accuracy, compliance with accounting principles, and adherence to supplier payment terms. Key responsibilities include matching and processing invoices daily, reconciling supplier accounts, managing outstanding GRN reports, liaising with suppliers, and responding to internal and external...

AVI LIMITED - loved brands! Listed on the Johannesburg Stock Our brands span a range of categories including hot beverages, sweet and savoury biscuits and snacks, frozen convenience foods, out-of-home ranges, personal care products, cosmetics, footwear, accessories, and fashion apparel. We have a well-developed Shared Services structure spanning: International, IT, Finance, Logistics, Marketing,...

Senior Practitioner: Accounts Payable: Beneficiary Services** REF NO:HR4/4/4/08/08** SALARY: R376 413 per annum CENTRE: Provincial Office Gauteng REQUIREMENTS: Three (3) year Tertiary qualification (NQF level 6) in Accounting / Finance. Two (2) years' functional experience in accounts payable environment. Knowledge: Unemployment Insurance Act (UIA), Unemployment Insurance Contributions Act...

Minimum Requirements: - Matric essential - Studying towards a Diploma or Degree in Finance/Accounting - 5 years Creditors and Accounting/Reconciliation experience - SAP experience - beneficial - Proficient in Excel - Sound knowledge of VAT rules Skills and Competencies: - Experience in dealing with high volumes of invoices - A high degree of accuracy and attention to detail - Excellent...

Reviewing and signing vendor reconciliation balances alongside creditors analysis. - Ensuring timely payments to vendors. - Liaising with suppliers to secure favourable payment terms and address any billing discrepancies or disputes. - Thoroughly examining creditors age analysis to validate debt balances. - Collaborating with the group operation manager to standardize rebates and update rebate...

We are seeking a well-driven and detail-oriented Accounts Payable Clerk in our Finance Department. Accounts Payable (Creditors) Responsible for all the AP accounts. Match Delivery Notes to Purchase Orders, Tax Invoices, and Credit Notes Ensure that all the documentation for returns/rejects is done timeously Processing invoices and updating batches daily Reconcile all AP accounts to balance...

? To ensure that all payments to suppliers are affected as per agreed terms including forex payments ? Reconciliation of Creditors accounts - Full payments process ? Updating of payments tracker and daily Cashflow ? Ensure all approvals are obtained when manually capturing sundry expense and correct GL allocations frame ? Ensure Age analysis is reviewed on weekly basis for relevant suppliers...

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,...

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 - 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...

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...

🔑 WHAT YOULL BE OWNING Supplier & Ledger Control - Maintain and reconcile supplier accounts and statements - Approve invoices for processing and ensure PO compliance - Clear and reconcile GL Control Account 9300 monthly - Resolve all supplier queries within 60 days (no exceptions 👏) Payments & Planning - Draft and manage the Monthly Payment Planner - Balance daily with the Bayside account -...

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...

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,...

Be part of a reputable IT business in Germiston with a solid market presence and structured finance operations. Key Responsibilities: - End-to-end accounts payable processing - Capturing, matching & coding of invoices - Supplier statement reconciliations and resolving queries - Preparing and processing payment runs - Ensuring compliance with internal controls and company policies - Supporting...

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...