Accounts Payable Specialist 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...

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...

Accounting Expertise Sought A leading organization is seeking an experienced Accountant to join their dynamic team, responsible for handling complex financial standards and delivering high-quality insights. Required Skills & Qualifications: - - Professional certification in accounting (CA(SA), SAIPA articles or AGA registered) with experience in IFRS & Insurance sector. - 3-5 years of...

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 -...

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...

This position involves: Serving as the finance business partner and financial management of the company. Participating in management meetings and brand meetings. Leading and managing the annual operating (OPEX) and capital expenditure (CAPEX) budgeting processes Monitoring the companys expenses against budgets. Overseeing procurement and accounts payable. Overseeing debt management and...

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...

Key Responsibilities - Preparation of monthly management accounts and financial reports - General ledger maintenance and balance sheet reconciliations - Accounts payable and accounts receivable oversight - Fixed asset register maintenance and depreciation calculations - Assistance with budgeting, forecasting, and cash flow monitoring - Month-end and year-end close support - Ensure compliance...

Duties & Responsibilities: Finance: - Manage Accounts Payable (AP) - Manage Accounts Receivable (AR) - Treasury and cash management - Process and balance Payroll journals - Manage supplier payments - Follow up on outstanding accounts - Complete month-end close - Asset management. - Prepare monthly reconciliations - Post journals and maintain the General Ledger (GL) - Prepare management accounts...

Introduction A leading company in the mining industry are looking to recruit a Junior Accountant at their Head Office based in Centurion. Duties & Responsibilities ·Supervise Creditors Clerk and review accuracy of information captured, including: Accounts payable batches Cash batches Age analysis reports ·Month-end procedures ·Support Accountant with various weekly and monthly financial...

My client is seeking a detail-oriented and analytical Financial Accountant to take ownership of accurate financial recording, analysis, and reporting across the business. This role plays a key part in maintaining strong financial controls, ensuring statutory compliance, and supporting management with reliable financial insights. The successful candidate will work closely with the wider finance...

Recruiter: Primeserv Recruitment Job Ref: JHB /VMC Date posted: Wednesday, December 3, 2025 Location: Centurion, South Africa SUMMARY: Experienced Debtors/Creditors Accounts Clerk (or Bookkeeper) required for the Division of our large Logistics Client situated in Centurion. We require a minimum of 2 to 3 years' experience in a similar role, performing the functions as per below combined with...

Business unit, Department, Reporting Business Unit Finance Job grade S6 Core Description To coordinate the budgeting process, prepare and monitor the actual vs. budget. Co-ordinate and consolidate information for all statutory reporting. Provide input into the analysis of financial information to allow the business unit to make well-informed decisions to ensure financial sustainability. Key...

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...

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...