Accounts Payable Administrator jobs in Centurion

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...

Ampath Laboratories 2026/01/13Centurion Job Reference Number: A Department: Accounts Payable Business Unit: Industry: Pharmaceutical And Medical/Healthcare Job Type: Permanent Positions Available: 1 Salary: Market Related 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...

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...

Key Purpose: You will manage all payments to suppliers, service providers, and vendors, ensuring invoices are accurately processed, approved, and tracked in accordance with our internal policies. Your disciplined approach and understanding of business impact will help us maintain financial integrity and great stakeholder relationships. Key Responsibilities: - Adhere to internal financial...

Key Responsibilities - Source municipal and utility accounts from supply authorities and manage council, tenant, and supplier queries. - Open new utility accounts, log service outages, and track ongoing service issues. - Prepare, reconcile, and process accounts for timely payments, ensuring accuracy and compliance. - Assist with data capturing, record keeping, and property packs for new...

Your duties will include but are not limited to: Finance business partner and financial managemen Participate in management meetings and brand meetings Drive and manage the annual OPEX and CAPEX budget process Monitor expenses against budgets Customer and third-party billing accuracy Overseeing procurement and accounts payable Ensuring that discounts are accurate and that processes are adhered...

Key Responsibilities - Full debtors management: invoicing, statements, collections, reconciliations, and credit control - Monitoring AR ageing, resolving account queries, and preparing monthly debtor reports - Managing customer contracts, billing schedules, renewals, and compliance reporting - Supporting month-end processes, audits, reporting, and general financial administration Minimum...

SA - Gauteng, CenturionR 20 000 CTC per month - R 24 000 CTC per month We are seeking an experienced Senior Accounts Administrator to take ownership of the full debtors function, manage customer contracts, and support the finance team with accurate and compliant financial administration. This role requires a detail-driven professional who can work independently and ensure strong financial control...

We are looking for a detail-oriented Loan Accounts Administrator to join our team. In this role, you will be responsible for managing loan accounts, ensuring payments are correctly allocated, and assisting customers with inquiries related to their loan accounts. You will be working for a company that is over 100 years old with strong values. In return for your services, you will be paid a...

Job Description/Duties: - Content Planning - Content Scheduling - Campaign Builds - Copywriting - Community Management - Community Administration Paid Media - Coordinate, create, and place content for the company's social media platforms including Facebook, Twitter, Pinterest, Instagram, YouTube, and LinkedIn, as part of an internal marketing team. Minimum Requirements: - Matric - Diplomain...

Reporting to: Accounts Payable Team Leader Overall Purpose of the job: ADT South Africa requires a proactive, experienced Accounts Payable Clerk to join their dynamic team. Previous experience in processing invoices and reconciling accounts is essential for success in this role. Knowledge of AP Sub Contractors and Vendors Minimum qualifications and experience: - Minimum Matric Certificate -...

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...

Job Title: AP Manager - Financial Services Industry Location: Midrand (On-Site) Company: Financial Services Salary: TBD (New Opening) Overview: Hire Resolve is seeking a detail-oriented and experienced AP Manager to join our client's financial services company. The AP Manager will be responsible for overseeing the accounts payable department, managing vendor relationships, ensuring timely and...

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...

Minimum requirements: - Bcom Degree in Finance or AP would be advantageous - Minimum 5 years experience within FMCG environment - Experience with dealing with large FMCG suppliers advantageous - Knowledge of a fully integrated creditors system - Previous team leadership experience would be advantageous Skills and competencies: - Advanced Excel knowledge - Strong customer/client service...

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...

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...