Accounts Payable Coordinator jobs in Soweto

Minimum Requirements - Matric - Minimum 4 years experience in an Accounts Payable / Creditors role - Experience with foreign payments essential - Immediately available and able to work on a 6 mth contract Duties will include - Processing accounts payable into Sage 300 to ensure that all creditors /suppliers are paid punctually - Electronic banking for processing of payments - Reconciliation of...

Minimum Requirements: - Completed Degree in Finance/Accounting. - Experience managing at least 2 direct reports. - Min 5 years experience in the Accounts Payable function. - MUST have current or recent experience in the Freight Forwarding/Logistics industry. Personality traits: - Ability to work independently. - Honesty and integrity. - Ability to work under pressure. - Attention to...

Requirements: National Diploma in Finance or similar 5+ years within accounts payable or similar B Com / B Tech in Finance or similar (Advantageous qualifications) Advanced Excel is necessary Responsibilities include: - Process accounts payable by receiving and matching invoices, reconciling vendor accounts, processing local and foreign payments, updating cash flow reports, and ensuring...

We are seeking a detail-oriented and proactive Accounts Payable Clerk (Inter-company) to join our finance team. This role is responsible for managing inter-company transactions, ensuring accurate reconciliations, and supporting regional operations across multiple jurisdictions and time zones. This role is based in Bryanston, Johannesburg. Key Responsibilities: - Reconcile inter-company...

Company and Job Description Our client is a leading Food & Beverage manufacturing company, recognised for quality production and operational excellence. They are currently seeking an Accounts Payable professional on a 3-month fixed-term contract to support their finance team during a critical period. The role focuses on transactional AP management, ensuring accurate invoice processing,...

Creditors Clerk Position Overview We seek a competent Creditors Clerk to manage accounts payable across our group of companies. This full-time role is based on-site in Edenvale, Johannesburg. The position demands accuracy, efficiency, and a strong grasp of financial processes in dynamic industries. Key Responsibilities - Process supplier invoices, verify accuracy, and ensure timely payments. -...

KEY ROLE: - The incumbent will play a key role in providing the accurate, streamlined and informative assistance to our Finance Department. - Full function Creditors and cashbook The responsibilities will include but not limited to: Accounts payable | Procurement : - Sourcing: identifying and selecting suppliers, maintain relationships. - Monitor and maintain production consumables, ensuring...

Salary:max R320K Location: Sandton AA/EE Required Purpose To assist the Finance department with controlling and financial transactions relating to all creditors including the maintenance of other financial and administrative duties. Essential Qualifications and Experience- 3 - 5 years creditors/accounts payable experience from professional services industry- Background in Higher Education...

Company Description: Main Purpose: - Sectional management for clients’ Accounts Payable (AP) function. Responsible to manage and oversee operations and financial related activities within the specified time frames and Service Level Agreements (SLA) targets. - Post stabilisation of business operations and implementation of transformation initiatives, the role can evolve from managing/overseeing...

Accounts Payable Administrator Pronto Pilates is dedicated to building a smooth, reliable, and efficient financial foundation that supports every part of our business. From accurate supplier payments to organized records and compliance, our finance team ensures that every transaction is processed with care and precision. About the Role We're looking for a detail‑driven and highly organized...

POSITION Administrator/Accounts Payable Clerk - Timeshare REGION Bryanston, Johannesburg ABOUT THE POSITION REQUIREMENTS, DUTIES & RESPONSIBILITIES: - 5+ years previous Creditors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry - A “matric” qualification including Mathematics as a subject - Proficient on Sage One Accounting and Advanced Excel - Valid...

Overview Position: Accounts Payable Financial Manager Location: Johannesburg, South Africa Hire Resolve’s client in the FMCG industry is seeking an experienced Accounts Payable Financial Manager to oversee and manage the daily operations of our accounts payable department. The ideal candidate will be responsible for ensuring accurate and timely processing of vendor invoices, expense reports,...

Job Description A client within insurance is looking for an Accounts Payable Clerk to join their team. The successful candidate will be responsible for the accounts payable function and work closely with the finance management team, and various internal and external stakeholders. Requirements: •Finance qualification is advantageous •Currently within an accounts payable role •Insurance...

Accounts Payable Manager - SAICA - 12 Months FTC - JHB - AA/EEAccounts Payable Manager required with completed SAICA Articles based in the Finance Department of Johannesburg Head Office.Minimum requirements: - Degree in Finance - Completed SAICA Articles - 5 Years Commercial Experience Post Articles - Relevant 3 Year Qualification - 3 Years’ Experience in a General Finance Environment - Willing...

Our technology-based client offers its services to a well established client base globally. In this role you will offer your accounts payable expertise to stakeholders in the Sub-Saharan Africa region and be responsible for managing the full process of supplier payments whilst ensuring the division remains within budget. You will conduct due diligence of suppliers, ensure contract compliance,...

Job ID: 53834Date Posted: Posted 1 week agoLocation: JohannesburgJob Title: ACCOUNTS PAYABLE CLERK - JOHANNESBURG The Accounts Payable/ Creditors Clerk is responsible for processing invoices and payments, handling expense accounts. Analyses invoices and statements for accuracy and eligibility for payment. Ensures timely payments of supplier invoices and maintains accurate financialrecords and...

Accounts Payable Specialist We're your dream finance team! In this role you will be responsible for effectively and accurately processing all documents, resolving all debts and queries, making accurate payments, maintaining accurate records, and having full knowledge of all policies and regulations to effectively support the various EMEA Mimecast entities. Accuracy is critical, as is the...

The main purpose of the job:The incumbent will be responsible to ensure that suppliers’ accounts are correct and paid. Desirable Education and experience: - Matric with certificate in Finance - Degree/Diploma Preferred - 2 years’ previous experience in Accounts Payable team. - Experience in managing an area of a payments book exceeding 50 suppliers. - Good people skills. - Excellent MS Office...

Fantastic opportunity to join the finance team of a top employer with great leadership as Junior Accountant responsible for Accounts Payable. This team is a successful multinational business, who value their staff, will offer great exposure to the best technologies, reward their team and are innovative and not afraid to embrace new technologies! Responsibilities: - Processing, capturing,...

Be part of a reputable IT business in Germiston with a solid market presence and structured finance operations. Key Responsibilities: - End-to-end accounts payable processing - Capturing, matching & coding of invoices - Supplier statement reconciliations and resolving queries - Preparing and processing payment runs - Ensuring compliance with internal controls and company policies - Supporting...