accounts payable jobs in Eastern Cape

A recruitment agency is seeking an Accounts Payable Clerk in Gqeberha, Eastern Cape. The successful candidate will manage supplier accounts, validating invoices and processing payments in a high-volume environment. Strong attention to detail and proficiency in Excel are essential. Requirements include a matric qualification and 1-3 years' experience in Accounts Payable. This role demands...

A recruitment service in East London is seeking an experienced Accounts Payable Clerk. This role involves managing the creditor ledger, capturing invoices and payments, and reconciling supplier accounts. The ideal candidate will have significant experience with Pastel and Excel, as well as the ability to work independently as well as part of a team. A Matric Certificate is required, along with a...

A temporary Accounts Payable position, hybrid working 3 days a week on site in Acton, for a fast paced manufacturing business. We are looking for an experienced accounts payable specialist who can “hit the ground running” with no “hand holding” in this fast paced and busy role. This will suit someone who has worked with manual payments systems before and has a good eye for detail and who works...

SUMMARY: An Accounts Payable Specialist is responsible for managing the company's accounts payable processes. Key duties include processing and verifying invoices, preparing, and executing payments, maintaining vendor records, and reconciling transactions. Strong attention to detail, organizational skills, and proficiency in accounting software are essential for success in this position. Daily...

Main Duties / Key Responsibilities - Manage assigned supplier accounts - Check supplier invoices against delivery notes, approved rates, and supporting documents - Use Excel to compare invoices with system data and approved prices - Identify errors, differences, or duplicate invoices - Send checked invoices and Excel reports to relevant teams for approval - Capture approved invoices accurately...

A staffing firm in East London is seeking an Accounts Payable Clerk to manage invoices, supplier documentation, and resolve queries. Candidates should have at least 3 years of experience in finance or accounts payable, and knowledge of Pastel and Excel is essential. Ideal candidates are organized with excellent attention to detail and have a valid code 8 driver's license. The role also involves...

Well-established retail company based in East London are seeking an experienced (and qualified) applicant to join their dynamic team. The applicant would be required to prepare invoices and supplier documentation for monthly sign-off by the Accountant, as well as to deal with supplier queries. Qualification/Requirements - Must have Grade 12 (certificate to be submitted on application) - Any...

A prominent Spill Response Company in Gqeberha is seeking a Creditors Clerk to manage accounts payable processes and ensure timely payments. The ideal candidate will have a minimum of 3 years' experience in creditors management, strong numerical and analytical skills, and proficiency in Pastel and MS Excel. This position requires attention to detail, organizational abilities, and effective...

A leading financial services company is seeking a Creditors Clerk to assist in preparing invoices, managing debtor records, and supporting the finance team with administrative tasks. The ideal candidate should have 1-2 years of experience in a similar role and possess strong communication skills. Computer literacy, particularly in MS Office and knowledge of Sage or Pastel, is advantageous. This...

REQUIREMENTS Diploma in Accounting or Certificate in Bookkeeping At least 2-3 years of relevant experience in applying job-related concepts, techniques and processes as required Strong interpersonal and communication skills Computer literacy Ability to work under pressure and meet deadlines RESPONSIBILITIES Accurately and timeously process invoices and reconcile vendor statements with information...

A financial services firm seeks a detail-oriented professional in Gqeberha for processing foreign creditors and managing financial transactions. Responsibilities include preparing invoices, processing incoming payments, and verifying data related to creditors. Candidates must have strong analytical abilities, excellent communication, and experience with financial procedures. Proficiency in Excel...

Role Overview We are seeking a key member for our dynamic, growing team of accounting professionals. This role is crucial in supporting the accounting team. This highly motivated, detail-oriented Accounting Manager contributes to decision-making and business growth by providing clear, concise, and timely information to the finance leads. The ideal candidate has experience overseeing accounting...

A South African consumer brand in Graaff-Reinet is seeking a Senior Financial Accountant to oversee core accounting activities. This role includes managing a small finance team, ensuring accuracy in accounts payable, and handling general ledger management. The ideal candidate will have a BCom in Accounting with over 5 years of relevant experience. This position offers a full-time role in an...

Senior Accountant Our client in the Healthcare Industry is seeking a Senior Accountant to join their team. Job Type: Permanent - Onsite Job Location: Gqeberha Requirements, Experience and Qualifications - Proficiency in accounting software (Pastel partner, Sage, Intacct) - Financial Accounting Degree - Minimum of 3 years’ experience in Accountant role - Recent Stock and Fixed Asset...

Job Title: Accounts Payable Clerk Hours: Monday to Friday | 08:00 17:00 Department: Finance Accounts Payable Reports to: Accounts Payable Manager / Financial Controller Role Summary: Responsible for managing and reconciling allocated supplier accounts in a high-volume Accounts Payable environment. The role involves validating invoices, performing Excel-based checks, identifying discrepancies,...

A well-established retail company based in East London seeks a qualified applicant for a finance role. Responsibilities include preparing invoices, managing supplier documentation, and resolving supplier queries. Candidates must have Grade 12 and preferably a relevant financial qualification. Computer literacy, especially in MS Office and Pastel, is essential, along with advanced Excel skills. A...

ACCOUNTS PAYABLE CLERK – EAST LONDON Minimum Requirements; Minimum of 1 – 3 years’ experience in a similar role Matric Certificate (not negotiable) Pastel Experience Highly proficient in Excel, and Excel Functions Ability to work independently and in a team Valid Code 08 Drivers license Key Responsibilities: Capture monthly invoices, claims, marketing discounts and labour costs on excel...

Job Purpose The Accounts Payable Clerk (Trade) role is to prepare invoices and supplier documentation for monthly sign-off by the Accountant, as well as to deal with supplier queries. Requirements - Matric/ Grade12 - Any relevant qualification in finance (advantageous) - 3 +years’ experience in a similar role in finance / accounts payable - Pastel Experience - Valid code 8 drivers license –...

A finance recruitment agency in South Africa is seeking a detail-driven Creditors Administrator to manage creditors functions in a multi-company environment. The ideal candidate has a minimum of 3 years' experience, strong computer literacy, and a diploma in bookkeeping. Responsibilities include processing invoices, preparing payment batches, and ensuring VAT compliance. This role offers a...

A retail staffing agency is seeking a detail-oriented individual in East London to manage creditor invoices and payments efficiently. The ideal candidate will have a Grade 12 / Matric and at least 1 year of relevant experience. Responsibilities include processing invoices, performing financial transactions, and liaising with suppliers. Experience in a Spar environment is an advantage. The role...