Accounts Payable Assistant jobs in Cape Town

Purpose To support the Accounts Payable team in meeting the departmental targets and objectives. To meet customer and business needs by processing invoices, and expenses and resolving queries in a timely and accurate manner. Key Responsibilities - To process all overhead invoices via APA (No PO, No pay policy) - Check and process Personal Expense claims in line with company policy - To manage...

Overview Hire Resolve is currently looking for an Accounts Payable Assistant to join our client’s team in Cape Town. This position offers a competitive salary of R210K per annum and provides an excellent opportunity for growth and development. Responsibilities Process invoices, expense reports, and other payment requests Ensure accurate and timely payment of invoices and expenses Review and...

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...

SAP Accounts Payable & Data Migration Support Department: Finance / SAP Implementation Team Overview: We are seeking a detail-oriented professional with SAP experience in Accounts Payable to support our data migration and testing efforts during a system upgrade to SAP S/4HANA. This role bridges finance operations and technical validation, with a focus on sample testing, data capture, and...

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...

JOB SUMMARY As part of the EMEA Finance Business Process & Transformation team this role ensures the accurate and timely execution of accounts payable processes at EMEA’s administrative offices, such as the input and payments of invoices received by the EMEA’s administrative offices, requesting vendor set-up, auditing, and tracking of expense claims, liaising with Accenture Hospitality Services...

Company Description: WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+ global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged...

Company DescriptionEnergy Capital & Power (ECP) is the African continent’s leading investment platform for the energy sector. Job Description High-level Job Objectives**- Building relationships with key business partners- Ensure Accurate Supplier Invoice Processing- Ensure Accurate and on time Supplier Reconciliation- Maintain a clean supplier age analysis. Key Responsibilities: - Ensure that...

The Senior Accounts Payable Clerk ensures the accuracy, integrity, and compliance of financial records, supporting the company's financial health and strategic decision-making. This role involves managing the Accounts payable function, reconciliations, ensuring compliance with accounting standards, and collaborating with internal stakeholders to enhance financial processes. Responsibilities: -...

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...

A growing technology platform company is looking for a motivated and detail-oriented Accounts Payable Clerk & Office Administrator to join their dynamic, process-driven team. This is a fantastic opportunity for someone who enjoys working in a structured environment and takes pride in accuracy, organisation, and supporting smooth business operations. Monday - Friday 10am - 5pm. Reporting directly...

Overall Responsibility: Assist the Accountant in executing the day-to-day tasks and responsibilities Focus Area 1 Suppliers/Accounts Payable - Monthly Supplier Statement reconciliations - Timely review and investigation of reconciling differences - Distribution of invoices for approval across the departments - Ensure all supplier related invoice documentation is filed correctly - Ensure all...

Group Accounts Payable Sagen Advisory is recruiting for a Group Accounts Payable professional on behalf of a pioneering global provider of employee mobility solutions. This position is based in South Africa, offers a hybrid work arrangement, and reports to the Group Accounts Payable Team Lead. If you are detail-oriented, thrive in a dynamic and international environment, and want to grow your...

Overview Hire Resolve’s client is seeking a detail-oriented and organized Accounts Payable Clerk to join their finance team. The Accounts Payable Clerk will be responsible for processing invoices, reconciling vendor statements, and ensuring timely and accurate payments to vendors. Key Responsibilities: Manage the creditors and expenses function and ensure accuracy, timeliness and integrity of...

Own and execute the full procurement lifecycle, including sourcing, vendor assessment, quoting, approvals, contract coordination, and payments Manage day-to-day procurement requests and payments across all departments, including engineering, finance, operations, legal, and product, using tools such as Dext and Xero Maintain accurate supplier records, pricing schedules, contracts, and compliance...

You believe invoices should be paid on time. Suppliers should be happy. And "I emailed it last week" is not a valid proof of payment. If retail AP chaos feels familiar rather than frightening, keep reading. Were looking for an Accounts Payable Accountant with retail experience who knows their way around high-volume invoices, supplier reconciliations and month-end pressure that doesnt care about...

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...

We are recruiting Accounts Payable Clerks for a high-volume retail business based in the Cape Town CBD. This role requires proven accounts payable experience and the ability to manage pressure, deadlines, and large volumes without compromising accuracy. If invoices, reconciliations, and payment runs are already part of your daily routine, this role will suit you. Key responsibilities may...

Position: Accounts Payable Clerk – Somerset West - Refrigeration Industry Location: Somerset West, Western Cape Industry: Refrigeration Position Type: Permanent Remuneration: R15 000 – R20 000 per month (depending on experience Company Overview Sagen Advisory is recruiting on behalf of a reputable refrigeration company based in Somerset West. The company is a trusted leader in its field and is...