SUMMARY: An Accounts Payable Specialist is responsible for managing the company's accounts payable processes. Key duties include processing and verifying invoices, preparing, and executing payments, maintaining vendor records, and reconciling transactions. Strong attention to detail, organizational skills, and proficiency in accounting software are essential for success in this position. Daily...
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...
Accounts payable specialist job description At EY, we rely on a meticulous financial system to drive our business forward. The accounts payable (AP) department plays an integral role in managing cash flow and partnering with the broader business through processing, tracking, and recording payments in an accurate, efficient, and timely manner.We are searching for a skilled and experienced AP...
Collinson is the global, privately-owned company dedicated to helping the world to travel with ease and confidence. The group offers a unique blend of industry and sector specialists who together provide market-leading airport experiences, loyalty and customer engagement, and insurance solutions for over 400 million consumers. Collinson is the operator of Priority Pass, the world’s original and...
Accounts Payable Specialist to support our accounting team with day-to-day invoice processing, vendor management, and month-end close activities. This role requires strong attention to detail, proficiency in NetSuite and Concur, and the ability to thrive in a fast-paced, team-oriented environment. Manage the full accounts payable cycle, including coding, routing, and entering vendor invoices...
Job Title: Accounts Receivable / Accounts Payable Specialist Position Type: Full-Time, Remote Working Hours: U.S. client business hours About the Role: Our client is seeking an AR/AP Specialist to manage daily accounts receivable and accounts payable operations. This role ensures timely, accurate, and compliant transaction processing across vendors, customers, and internal accounting systems....
About Greenpark Greenpark is a global, award-winning, performance-driven content leader and brand publishing agency. Our purpose is to create meaningful connections that impact people's lives through performance-driven content for search and social. Our unique expertise in Omnichannel Search & Insights, Creative Content and Performance Tech are delivered to our clients via an ad agency and...
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...
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,...
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: -...
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...
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...
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...
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...
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...