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...
ð 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 ð) 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...
There is a Position available in Sandton for an Accounts Payable Controller.Expected duties: Collect invoices and supporting documentations from LSPs or related department. Review all invoices against approved quotations. Communicate with LSPs if any further documentation is needed. Communicate with LSPs regarding errors and queries. Ensure all payments to LSP are processed within 15 days of...
Salary:max R320K Location: Sandton AA/EE Required Purpose To assist the Finance department with controlling and financial transactions relating to all creditors including the maintenance of other financial and administrative duties. Essential Qualifications and Experience- 3 - 5 years creditors/accounts payable experience from professional services industry- Background in Higher Education...
Overall Purpose of the Job:Responsible for processing of invoices and issuing of payments.To perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Duties:Output 1 - Invoice Verification and query resolution: - Ensure all invoices and monthly statements are obtained from suppliers and schools via the central sharepoint...
Moving your career forward Our 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...
Job Title:Accounts Payable Controller Department: Finance Reporting Lines: Reports to Accounts Payable Supervisor Job Purpose: As a member of our dynamic finance team, you will be integral to the Accounts Payable (AP) function. Your primary responsibilities will include ensuring accurate processing and matching purchase invoices to receipt notes and purchase orders, and promptly addressing...
💥 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...
Main purpose / objective of the position:To ensure and complete payments and control expenses, plus processing, verifyingand reconciling invoices. Planning, directing and coordinating all accounting operationalfunctions for expenses on a daily basis.Building partnerships and maintaining strong relationships with all senior managers bothwithin CBRE Excellerate and within the client...
Accounts Payable / Junior Bookkeeper Location: Cape Town CBD Industry: Retail (non-negotiable) A fast-paced retail business based in Cape Town CBD is looking for a hands-on Accounts Payable / Junior Bookkeeper to join their finance team. This role is ideal for someone early in their finance career who already understands retail finance realities and wants to grow their technical exposure. What...
Manage the full purchasing lifecycle, from requirement intake and supplier sourcing through approvals, contracting, and payment coordination Handle day-to-day procurement activity across technical, commercial, and operational teams using modern finance and expense tools Maintain accurate supplier information, pricing agreements, contract records, and compliance documentation Oversee renewals for...
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...
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,...
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...
Accounts Payable / Creditors Clerk (Contract) FMCG Location: Elandsfontein, Germiston Contract Type: Month-to-Month Contract Industry: FMCG We are sourcing on behalf of a well-established FMCG client based in Elandsfontein, Germiston. We are seeking an experienced Creditors / Accounts Payable Clerk who is immediately available and has strong SAP experience. Key Responsibilities (including but...
KEY ROLE: - The incumbent will play a key role in providing the accurate, streamlined and informative assistance to our Finance Department. - Full function Creditors and cashbook The responsibilities will include but not limited to: Accounts payable | Procurement : - Sourcing: identifying and selecting suppliers, maintain relationships. - Monitor and maintain production consumables, ensuring...
Job Title:Accounts Payable and Receivable Controller Department: Finance Reporting Lines: Reports to Credit Manager Job Purpose: As a key member of our dynamic finance team, you will play a crucial role in the Accounts function. This hybrid position encompasses both Accounts Receivable (AR) and Accounts Payable (AP), offering extensive learning opportunities and exposure. Your main...
ð 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 ð) Payments & Planning - Draft and manage the Monthly Payment Planner - Balance daily with the Bayside account -...
Manage the full purchasing lifecycle, from requirement intake and supplier sourcing through approvals, contracting, and payment coordination Handle day-to-day procurement activity across technical, commercial, and operational teams using modern finance and expense tools Maintain accurate supplier information, pricing agreements, contract records, and compliance documentation Oversee renewals for...