There is a Position available in Woodmead for an experienced Accounts Payable and Liaison Officer.Expected duties: Collect invoices and supporting documentations from LSPs or related department. Review all invoices against approved quotations. Communicate

Full creditors function Staff management Import experience SAP B.Com Degree 5-8 years creditors experience Accounts Payable Supervisor position available in Ekurhuleni, Germiston. This job position was posted by . The job has been posted on 2025-03-08 in t

A South African holding company, within the Shared Services environment, is seeking an Accounts Payable Controller to join their team. As an Accounts Payable Controller , you will responsible for the following: Verify the accuracy of all creditor-related d

The Senior Accounts Payable Clerk will be responsible for managing and processing outgoing payments, ensuring accuracy and timeliness in financial transactions. This role involves maintaining accurate records, resolving discrepancies, and providing excelle

My client is looking for a results-driven professional to oversee their full accounts payable function, ensure accurate and timeous processing, and drive process improvements. This role is based in Sandton, Johannesburg North. Key Responsibilities: Manage

Join my client in the retail industry to manage the Accounts Payable and Property Administration. If you have this combination of property and creditors, this may be your next dream job Responisbilities: Process rental and supplier invoices, ensure correct

Are you an expert in both Foreign and Local Creditors in the Retail sector? This might be your next dream job Responsibilities: Oversee creditors process, ensure invoices receive approval before processing payments Track finance payables email account, dis

An FMCG company, based in the North of Johannesburg, is currently looking for an immediately available Accounts Payable Lead to join their financial team for 6 months. As an Accounts Payable Lead , you will responsible for the following: Analyze and interp

A South African holding company within the Shared Services environment is seeking an Accounts Payable Controller to join their team for 7 months . As an Accounts Payable Controller , you will responsible for the following: Prepare cheques for payments Obta

My client is looking for a Creditors Supervisor to oversee the accounts payable function, ensure financial compliance, and drive process improvements within our finance department. This role is based in Stellenbosch, Western Cape. Key Responsibilities: Tea

Key Responsibilities: The transport payments controller is responsible for administration and processing of transport evidence/submissions to facilitate payments for transporters. This is the go-to person for transport payment related queries for Zarbon Co

Key Objectives: Supervising the creditors` (accounts payable) team (4 - 6 people) to ensure that suppliers are paid on time as per the agreed payment terms. Job Requirements: Grade 12 / Matric is essential Relevant tertiary qualification in Financial Accou

Key Responsibilities: Process and verify invoices, expense reports, and payment requests Reconcile vendor statements and resolve discrepancies Maintain accurate AP records and filing systems Prepare and process payment runs Assist with month-end closing pr

The primary responsibility of this role will be to provide and perform Creditors / Accounts Payable support duties. Duties will include, but are not limited to the following: Process and post invoices and credit notes Reconciliation of creditors accounts R

Requirements: BCom in Accounting/Finance (or equivalent) 5 years of experience in accounts payable/creditors management Strong understanding of financial processes, reconciliations, and controls Experience in property finance or related industries is an ad

Requirements: A min. of 2 years proven working experience as an Accounts Payable Clerk. Solid understanding of basic bookkeeping and accounting payable principles. Proven ability to calculate, post and manage accounting figures and financial records. Data

Key Responsibilities: Receive, verify, and process invoices in accordance with company policies and procedures. Accurately enter and update financial data in the accounting system. Maintain and update vendor records, ensuring accuracy and compliance with c

A prestigious 5-star hotel in Doha is seeking a detail-oriented Accounts Payable Officer to manage vendor payments, process invoices, and ensure accurate financial records. The ideal candidate will have a strong background in hotel finance, excellent analy

Local Accounts Payables Analyst required for a reputable automotive manufacturing company based in Kariega , Eastern CapeRequirements: Have 2-3 years Accounts Payable experience in a Manufacturing concernHave a B.Com degree with Accounting 3 or a National

Shared Service Scope: Southern Africa District (South Africa, Namibia, Namibia, Zambia, Zimbabwe)Responsible for certain entities within the scope of the district: Ensuring the implementation of the purchase order process controls Receive and manually capt

Purpose To support the Accounts Payable team in meeting the departmental targets and objectives. To meet customer and business needs by processing invoices, and expenses and resolving queries in a timely and accurate manner.Key ResponsibilitiesTo process a

A large and prominent group of companies is seeking to employ a Senior Accountant to their offices in Cape Town. The main functions of this role will entail the management of Accounts Payable, Cashbooks, Fixed Asset Registers, and Petty Cash. Please note t

Posting journal entriesUpdating financial statementsMaintaining accounts receivable and payablePreparing financial reportsSAP experience would be an advantageMinimum qualification would be a National Diploma in Finance/AccountingProcess/post invoices and c

A large and prominent group of companies is seeking to employ a Senior Accountant to their offices in Cape Town. The main functions of this role will entail the management of Accounts Payable, Cashbooks, Fixed Asset Registers, and Petty Cash. Please note t

Qualifications:MatricRelevant Degree/Diploma in Finance or Credit CertificationExperience:1 - 3 years experienceDuties:Ensure accurate processing of accounts payable dataReconcile monthly expense reportsPost accounts payable invoicesAssist accounts payable