controller accounts payable jobs in Centurion

As the Accounts Payable Manager, you are entrusted with leading the financial heartbeat of the organisation’s payment processes. This role is central to ensuring that systems, people, and processes work in harmony to support operational excellence. You are not only managing transactions—you are building a culture of accountability, precision, and partnership. Through your leadership, the Accounts...

Description Accounts Payable Supervisor The Accounts Payable Supervisor will be responsible for overseeing the daily operations of our accounts payable department. This includes supervising staff, managing processes, and ensuring accuracy and timeliness of payments. Accounts Payable Supervisor Duties and Responsibilities - Oversee the daily operations of the accounts payable department,...

Applications are received outsite LinkedIn Visit for application Process As an Accounts Payable Officer, you play a vital role in ensuring that payments to suppliers are processed accurately and on time. Job Description As an Accounts Payable Officer, you play a vital role in ensuring that payments to suppliers are processed accurately and on time. This position is more than just numbers; it...

Accounts Payable Supervisor The Accounts Payable Supervisor will be responsible for overseeing the daily operations of our accounts payable department. This includes supervising staff, managing processes, and ensuring accuracy and timeliness of payments. Accounts Payable Supervisor Duties and Responsibilities - Oversee the daily operations of the accounts payable department, including...

REQUIREMENTS- Grade 12- Diploma or degree in Finance or Accounting (advantageous)- Minimum of 5 years in a creditors/accounts payable role- Strong financial comprehension, with proven reconciliation experience- Proficiency in Microsoft 365 (essential), strong Excel skills preferred- Excellent verbal and written English communication skills- High attention to detail and accuracyDUTIES- Load...

Duties: - Print weekly invoices that needs to be paid. - Prep EFT requisitions for weekly supplier payments - Capture of supplier invoices into the accounting package - Recharges of inter-company invoices - Capturing of recharge invoices - Monthly supplier recons with supplier statements - Filling of supplier invoices Requirements: - Matric - At least 4 years accounts payable experience. -...

SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers - such as Raid®, Glade®, Ziploc® and more, in virtually every country around the world. Together, we are creating a better future - for the planet, for future generations and for every SCJ team...

Accounts Payable ClerkReporting to: Accounts Payable Supervisor Overall Purpose of the Job: You will be accountable and responsible for the timeous payment to all vendors for work provided or services rendered to Fidelity ADT (Pty) Ltd within contractual payment terms and ensuring housekeeping of all vendor accounts in SAP are managed accordingly. Key Responsibilities: - Daily processing of...

Review and verify invoices for proper documentation and approval.Match invoices with purchase orders or other supporting documents.Enter invoices into the accounting system accurately and timely.Communicate with suppliers regarding outstanding items and expected payments.Monitor accounts to ensure timely payments and maintain accuracy.Reconcile processed transactions by verifying entries and...

My client is seeking a detail-oriented and analytical Financial Accountant to take ownership of accurate financial recording, analysis, and reporting across the business. This role plays a key part in maintaining strong financial controls, ensuring statutory compliance, and supporting management with reliable financial insights. The successful candidate will work closely with the wider finance...

Business unit, Department, Reporting Business Unit Finance Job grade S6 Core Description To coordinate the budgeting process, prepare and monitor the actual vs. budget. Co-ordinate and consolidate information for all statutory reporting. Provide input into the analysis of financial information to allow the business unit to make well-informed decisions to ensure financial sustainability. Key...

Key Responsibilities - Manage tenant accounts receivable and ensure timely rent and arrears collection - Maintain accurate records and perform tenant account reconciliations in Excel - Send letters of demand and follow up with second notices for overdue accounts - Collaborate with the legal department and debt collection agencies for accounts requiring attorney handover - Arrange payment plans...

Our client, a leading fuel and distribution company, is seeking a highly organised Debtors Controller to take ownership of their full debtors function. Key Responsibilities: - Oversee and manage the full debtors control function - Process customer invoices, statements, and credit notes - Ensure the accurate allocation of payments and timely reconciliations - Monitor outstanding accounts and...

Job Title: Utility Recovery Controller Overview We are recruiting for an experienced Utility Recovery Controller to support and manage utility cost recovery processes within a property environment. The role focuses on accuracy, compliance, reporting, and smooth month-end utility billing operations. Key Responsibilities - Utility cost recovery and bill verification - Review and capture smart and...

Description/Synopsis: Join this leader in renewable energy provider, as a Financial Controller within the Virtual Funds division. This role is central to ensuring the accuracy, integrity, and timeliness of all project and fund financial data that supports the company's growing renewable energy portfolio. You will work closely with finance, project, and operational teams to deliver reliable...

Gauteng, Centurion- R 25 000 - R 27 500 Monthly Cost To Company Manufacturing concern has an opportunity for a Credit Controller that has done chainstore collections to join them for a contract role. Collections from major chainstores is essential. Full Credit Control responsibilities Perform age analysis Call customers to collect overdue accounts Reconciliation of debtors...

Job Overview:An Exciting opportunity exists for a Cash Controller to join our ever-growing Finance team at our We Buy Cars Head Office! Duties & Responsibilities:Banks: - Daily Bank allocations. - Extracting daily bank statements - Bank reconciliation (daily, mid-month and month end) to trial balance - Banking inquiries and follow ups. - Assisting with tracing payments for Debtors where...

Introduction Disclaimer- As an applicant, please verify the legitimacy of this job advert on our company career page. Role Purpose- The purpose of the role is to bring about high-quality service by overseeing the quality of operational team's output and client interactions within an agreed SLA and to ensure exceptional service processing and effective execution of operational...

Role Overview Our client is seeking a highly organised, detail-driven and operationally strong Assistant Shipping Controller / Personal Assistant to support end-to-end export and import administration, shipment coordination, financial documentation, and provide dedicated PA support to the Sales Director. The successful incumbent will act as a key link between internal departments, international...

Overview A Well-Known Mining company is looking for an experienced RAC Hub Finance Controller to join their team at their Head office based in Centurion . The successful candidate’s major goal is to establish a working relationship with the Hub Director and the team to assist in decision-making procedures connected to industrial difficulties. Additionally, to implement suitable operational...