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controller accounts payable jobs in Brackenfell
RESPONSIBILITIES: - Process Stock and Service invoices onto the system - Process claims, ex stock claims etc & submit to suppliers - Checking of paperwork (receiving documentation) from branches- ensuring they are appropriately authorised - Loading of supplier price amendments & specials - Follow up on outstanding transactions on Creditors recons with suppliers - Assist with accounts payable...
Mediclinic is an international private healthcare services group, founded in South Africa in 1983, with divisions in Switzerland, Southern Africa (South Africa and Namibia) and the United Arab Emirates. The Group is focused on providing specialist-orientated, multidisciplinary services across the continuum of care in such a way that the Group will be regarded as the most respected and trusted...
A manufacturing client in Parow is seeking an experienced Accountant to manage financial operations for their team. The ideal candidate will have over 7 years of experience in full accounting, financial controlling, and team management using SAGE software. Responsibilities include ensuring all statutory returns and financial reports are completed accurately. A BCom or relevant financial degree is...
A leading agricultural firm in Bellville is seeking a CREDITORS CONTROLLER to manage creditors transactions related to their export process. The ideal candidate will have a matric with relevant tertiary education and at least 2-3 years of experience in creditors transactions. Strong communication skills and proficiency in Excel are essential. This role offers the chance to work independently and...
A recruitment agency is looking for a Cashbook & Creditors Clerk in Stellenbosch. The successful candidate will prepare and process supplier invoices, reconcile statements, and maintain creditor age analysis. Requirements include a diploma or degree in accounting or finance, accounts payable experience, and strong skills in invoice processing and reconciliations. The role ensures compliance with...
Post Number 5081 Faculty/Department University of the Western Cape -> Finance & Services -> Accounts Payable & Travel Type of Position Permanent - Full Time Length of Contract Period Location Main Campus - Bellville, WC ZA (Primary) Closing Date 18/12/2025 Role Clarification & Key Performance Areas The University of the Western Cape requires a suitably experienced individual who has a...
Title of Position Specialist : Trade Payable Post Number 5081 Faculty/Department University of the Western Cape -> Finance & Services -> Accounts Payable & Travel Type of Position Permanent - Full Time Length of Contract Period Location Main Campus - Bellville, WC ZA (Primary) Closing Date 18/12/2025 Role Clarification & Key Performance Areas The University of the Western Cape...
A leading recruitment agency is seeking an experienced Accounts Payable Clerk in Somerset West. The role includes invoice processing, payment management, and ensuring compliance with financial controls. Candidates must have 3-5 years of relevant experience, proficiency in MS Excel, and strong attention to detail. This permanent position offers a monthly salary between R15,000 and R20,000,...
A financial consulting firm is looking for a skilled Accounts Payable Clerk to manage supplier invoices and reconciliations in Stellenbosch, Western Cape. The role requires a relevant financial qualification and experience in accounts payable. Responsibilities include processing invoices, reconciling statements, and maintaining accurate financial records. The ideal candidate will be...
About Powerfleet Powerfleet (Nasdaq: AIOT; JSE: PWR) is a global leader in the artificial intelligence of things (AIoT) software-as-a-service (SaaS) mobile asset industry. With more than 30 years of experience, we unify business operations through the ingestion, harmonization, and integration of data—regardless of source—and deliver actionable insights to help companies meet their strategic...
About Powerfleet Powerfleet (Nasdaq: AIOT; JSE: PWR) is a global leader in the artificial intelligence of things (AIoT) software-as-a-service (SaaS) mobile asset industry. With more than 30 years of experience, Powerfleet unifies business operations through the ingestion, harmonization, and integration of data—regardless of source—and delivers actionable insights to help companies meet their...
Join this leading international company. Duties & Responsibilities Be responsible for the overall accounts payable process and main point of contact with all suppliers for multiple entities including payroll journals, processing cash and bank transactions; prepare VAT declaration and WHT returns, accounts payable reporting and drive improvement projects. Desired Experience &...
Join Our Team as an Accounts Payable Clerk (Fixed Term Contract 12months) at KFC Rohloff Group We are seeking a committed and collaborative Accounts Payable Intern to join our dynamic team at KFC Rohloff Group. This role offers hands-on exposure to the financial operations of a leading franchise group, with a focus on supporting the accounts' payable function. The ideal candidate will be...
A well-established engineering and technology solutions company is seeking a detail-oriented and deadline-driven Accounts Receivable / Accounts Payable Clerk to join their finance team. The ideal candidate will have a strong understanding of accounting principles, excellent attention to detail, and the ability to work efficiently in a dynamic environment.
A well-established concern is seeking to employ a Creditors Clerk with a Finance or Accounting qualification and 1-2 years of experience in a financial role. The role involves loading general creditors, performing reconciliations, and handling payment imports. Candidates should possess strong analytical and organizational skills and be able to work effectively under pressure. Competitive...
Key Responsibilities - Manage accounts payable & receivable, bank reconciliations, and month-end/year-end close - Maintain the general ledger with accurate account classification - Prepare and review monthly management accounts - Assist with budgeting and financial planning - Ensure accurate, timely invoicing aligned to contracts, purchase orders, and payment certificates - Prepare AR aging...
Managed People Solutions is looking for a Purchase Order Controller for a well-known Wine Distributing company based in the Brackenfell area. Key Responsibilities - Ensure all Purchase Order requests received before 14:00 in the ticket system (Freshdesk) are cleared for the day. - Daily processing and clearing of tickets assigned in Freshdesk. - Ensure all released POs are received daily. -...
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...
Duties & Responsibilities Be responsible for the overall accounts payable process and main point of contact with all suppliers for multiple entities including payroll journals, processing cash and bank transactions; prepare VAT declaration and WHT returns, accounts payable reporting and drive improvement projects. Desired Experience & Qualification Bachelors degree and previous experience in a...
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...