Accounts Payable Administrator jobs in Midrand

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 -...

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...

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...

Dis-Chem Pharmacies in Midrand has an opportunity available for a Accounts Receivable Debt Administrator to join their team for a 6 Months Fixed Term Contract. The debt administrator is responsible for successfully and accurately maintaining the debtors book by efficiently collecting debt due to the Group. Minimum Requirements… Essential: - Grade 12 – Matric or Senior Certificate and/ or a...

Position: Accounts Receivable Debtors Administrator Position Overview: As an Accounts Receivable Debtors Administrator, you will be responsible for managing the collection of outstanding debts from our clients' customers. You will work closely with our clients, their customers, and our internal team to ensure timely and accurate collection of payments. This is a full-time position with...

Accounts Payable Administrator Finance Accountable for specialist work outputs within defined quality standards, operating procedures and work routines. Job Purpose As a Creditors/Payments Administrator, you will be responsible to ensure excellent customer service to both internal and external stakeholders through exceptional Payment management of customer accounts & effective and efficient...

Minimum Requirements Minimum Qualifications - 3 Year National Diploma in Finance/Accounting - bachelor's degree will be an added advantage. Minimum Experience - Minimum 3 years' experience with direct exposure to all aspects of finance - Minimum 1 years' experience in Oracle

POSITION: Accounts Payable Clerk – (Temp) LOCATION: Bedfordview Job Purpose: The Accounts Payable Clerk is responsible for processing supplier invoices, reconciling accounts, and ensuring timely and accurate payment of company liabilities. This role plays a key part in maintaining financial accuracy and vendor relationships. Key Responsibilities: - Process invoices, expense reports, and payment...

Overview - To ensure that details of orders are correct and correspond with invoices and they comply with the VAT Act in order to drive down risk and associated costs to the company. - To ensure the accuracy of transactions captured to the system in order to allow for accurate accounting and reporting. - To provide accurate and timeous reconciliations in order to ensure that outstanding balances...

We’re looking for an energetic and detail-oriented individual to join our Accounts Team in Sandton! Key Skills & Requirements: Admin qualification/diploma or higher is essential Strong administrative skills Excellent Excel proficiency (spreadsheets, data accuracy, reporting) Confident in speaking with customers and assisting with support & queries Able to work accurately under pressure in a...

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...

Position Summary Industry: IT & Internet Job category: Cost Accounting Location: Randburg Contract: Permanent Remuneration: Market Related EE position: Yes Introduction Tracker is seeking an Accounts Payable Manager, to lead and oversee the full Accounts Payable function within a high-volume, annuity-based environment. The role is responsible for ensuring the accurate and timely payment of...

Listing reference: track_ Listing status: Online Apply by: 3 February 2026 Position summary Industry: IT & Internet Job category: Cost Accounting Location: Randburg Contract: Permanent Remuneration: Market Related EE position: Yes Introduction Tracker is seeking an Accounts Payable Manager, to lead and oversee the full Accounts Payable function within a high-volume, annuity-based...

Job Description Job Title Accounts Payable Controller - Disbursements Reporting Line Accounts Payable Supervisor Main Responsibilities Preparation of Daily, Weekly & Monthly Payments to Suppliers according to laid down procedures Daily capturing of suppliers invoices Taking responsibility for supplier recons and ensuring payment is made in accordance with supplier agreements Allocation...

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...

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 Controller Minimum Requirements: - Grade 12 - More than 5-7 years of experience in Accounts Payables (Creditors) - Minimum of 5 years working experience in the Logistics Industry - Experienced working with critical accounts (non-negotiable) - Perform well under stress and meet tight deadlines (non-negotiable) - Attention to detail and accuracy (non-negotiable) - Problem...

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...