Minimum requirements: Minimum 3 years experience in an Accounts Payable role Proven track record of meeting invoice processing deadlines and payment cycles Demonstrated experience in supplier reconciliations with low discrepancy rates Hands-on experience with three-way matching processes Proven work
Accounts Payable & Processing: Vet, process, and post supplier invoices accurately and timeously Manage shared accounts payable mailboxes Manage invoice approval workflows Process PO and non-PO invoices Process third-party accounts payable invoices Prepare and administer regular creditor payment
Minimum Qualifications and Experience: Matric and 3 year creditors qualification 3-5 years’ experience in creditor’s environment Knowledge: Basic knowledge of accounting principles (debits and credits) Skills: Computer skills, including advanced Excel skills and basic proficiency in SAP Communicatio
Company and Job Description: A leading organisation within the construction materials industry, operating across multiple Southern African countries, is seeking a skilled and detail-oriented Accounts Payable Clerk to join their Finance Shared Services team. The company offers excellent exposure to b
Reports To: Financial Manager Job Description This role requires full ownership of the end-to-end creditors function within a high-volume, fast-paced environment. If you have NOT managed the full accounts payable function and do NOT have Sage experience — this role is not for you. This business requ
About this Position The Accounts Payable Office is responsible for both local and foreign accounts payables for Henkel – Nordbak and thereby ensures timely and accurate payments to all suppliers and all relevant tax and statutory payments in accordance with Henkel – Nordbak’s policies and procedures
About this Position The Accounts Payable Office is responsible for both local and foreign accounts payables for Henkel – Nordbak and thereby ensures timely and accurate payments to all suppliers and all relevant tax and statutory payments in accordance with Henkel – Nordbak’s policies and procedures
Minimum Qualifications and Experience: Matric and 3 year creditors qualification 3-5 years’ experience in creditor’s environment Knowledge: Basic knowledge of accounting principles (debits and credits) Skills: Computer skills, including advanced Excel skills and basic proficiency in SAP Communicatio
This is an exciting opportunity for a detail-oriented finance superstar to grow within their business, handling finances for their African offices. Duties: Support function to finance team in West Africa, currently Ivory Coast & Sierra Leone. AP invoice inputting, matching and validation. Suppor
This is an exciting opportunity for a detail-oriented finance superstar to grow within their business, handling finances for their African offices. Duties: Support function to finance team in West Africa, currently Ivory Coast & Sierra Leone. AP invoice inputting, matching and validation. Suppor
Accounts Payable & Processing: Vet, process, and post supplier invoices accurately and timeously Manage shared accounts payable mailboxes Manage invoice approval workflows Process PO and non-PO invoices Process third-party accounts payable invoices Prepare and administer regular creditor payment
The Accounts Payable Clerk is responsible for accurately and timely processing supplier invoices, payments, and reconciliations, ensuring compliance with company policies, contractual terms, and statutory requirements. Key Responsibilities • Process supplier invoices accurately and timeously in the
Key Responsibilities:- Capturing and processing all supplier invoices while ensuring that all administrative functions are completed accurately and efficiently to support the Finance Team. Performing day to day financial transactions, including verifying, classifying, and recording accounts payable
Company and Job Description: A leading organisation within the construction materials industry, operating across multiple Southern African countries, is seeking a skilled and detail-oriented Accounts Payable Clerk to join their Finance Shared Services team. The company offers excellent exposure to b
Radisson Hotel Group is one of the world's largest hotel groups with ten distinctive hotel brands, and more than 1,500 hotels in operation and under development in 95+ countries. The Group’s overarching brand promise is Every Moment Matters with a signature Yes I Can! service ethos. People are at th
Job Description 💼 Creditors Clerk / Accounts Payable (Logistics / Transport Environment) 📍 Bellville , full time on site (Permanent position) 💰 R180K - R318K CTC Per Annum pending experience. This will include company benefits. Our client is looking for a detail-driven Creditors Clerk to join a f
Applicants must have the following requirements: Must have Matric with accounting as a subject. A relevant tertiary qualification in Finance or Accounting would be advantageous. Must have at least 3 years of experience in an Accounts Payable Clerk role. Must have a strong understanding of accounting
Minimum requirements: Minimum 3 years experience in an Accounts Payable role Proven track record of meeting invoice processing deadlines and payment cycles Demonstrated experience in supplier reconciliations with low discrepancy rates Hands-on experience with three-way matching processes Proven work
Qualifications Matric Requirements 35 years experience in accounts payable and payroll Experience on Xero and Sage Payroll (or similar) essential Ability to work independently and manage deadlines Duties Process supplier invoices with correct GL allocation and VAT treatment Perform supplier reconcil
Purpose & Overall Relevance For The Organisation The purpose of this role is to ensure financial data integrity through accurate booking, reconciliation, and analysis of financial transactions. The role upholds strict compliance with the Group Finance Manual, Non‑Trade Procurement Policy, and in
My client is looking for a highly experienced and proactive Accounts Payable Team Leader to join their finance team. The successful candidate will play a key role in leading the accounts payable function, ensuring operational excellence, compliance, and strong vendor relationships while driving cont
Qualifications and Experience: Matric Relevant financial qualification would be advantageous 2-4 years experience in an accounts payable or similar role Experience with accounting software Experience with Syspro would be advantageous Proficiency in Microsoft Excel Strong mathematical skills Key Resp
Reports To: Financial Manager Job Description This role requires full ownership of the end-to-end creditors function within a high-volume, fast-paced environment. If you have NOT managed the full accounts payable function and do NOT have Sage experience — this role is not for you. This business requ
A leading fast food chain in Stellenbosch seeks a Creditors Clerk for its Finance team. The role involves managing creditors, capturing supplier invoices, and ensuring tax compliance. Candidates should have Matric, 2 years of creditors experience, and intermediate MS Excel skills. Knowledge of accou
My client is looking for a highly experienced and proactive Accounts Payable Team Leader to join their finance team. The successful candidate will play a key role in leading the accounts payable function, ensuring operational excellence, compliance, and strong vendor relationships while driving cont