controller accounts payable jobs in Centurion

A leading recruitment agency is seeking a Debtors Creditors Clerk to manage accounts receivable and payable functions. Responsibilities include invoicing, debt collection, and supplier payment processing. The ideal candidate should be bilingual in Afrikaans and English, and possess strong organizational skills, as well as experience with financial record-keeping. This is a full-time position...

A leading financial organization is seeking a seasoned accounts payable manager in Centurion. You will oversee the entire creditors function and lead a team, ensuring accurate invoice processing and compliance with policies. The ideal candidate has over 5 years of management experience, preferably in the insurance sector, and possesses advanced Excel skills. This role offers an exciting...

Overview As an Accounts Payable Officer, you play a vital role in ensuring that payments to suppliers are processed accurately and on time. This position contributes to trust and reliability in every transaction, supporting a high-performance culture where excellence is the standard and every detail matters. Responsibilities - Process daily and monthly supplier payments accurately and on...

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...

External Job DescriptionA skilled Accounts Payable employee to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors/vendors in an accurate, efficient, and timely manner.Responsibilities:- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.- Keeping track of all payments and...

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...

A prominent finance firm is seeking an experienced Accountant (Recon) in Centurion to manage parts of the finance function, with a focus on supplier reconciliations and ensuring all financial entries are accurately recorded. The role involves overseeing financial controls and supporting month-end processes. The ideal candidate has a BCom Accounting Degree, at least 5 years of experience in a...

A professional council for educators is seeking a dedicated individual for payment administration and creditors management. This role involves ensuring timely payments, verifying accounting data, and maintaining supplier relationships. Candidates should have a Matric qualification and an NQF Level 7 in Accounting or Finance, alongside good communication and computer skills. The position offers a...

Requirements - Matric (Grade 12) - Valid Excel training certificate (with demonstrated proficiency in Microsoft Excel) - Fluency in Afrikaans or English (written and spoken) - Strong numerical and analytical abilities to ensure accuracy in data entry, reconciliation and reporting - Strong attention to detail - Excellent organisational and time‑management skills to manage multiple tasks and meet...

Position Purpose: To manage team of Credit Controllers focusing on improving premiums collections reducing bad debt by ensuring efficient processes. Experience: 2 to 3 years’ experience as a Billing specialist or Billing/Credit control team leader within the medical aid administrator or Insurance. Qualifications: Grade 12 Tertiary qualification in Accounting, Finance or related field. KEY...

A telecommunications company in Pretoria is seeking a Financial Administrator to handle full creditor functions, requiring at least 2 years of experience in accounts payable. Responsibilities include reconciling supplier statements, capturing invoices, and ensuring compliance with financial policies. The ideal candidate will have experience in Pastel software and strong attention to detail. The...

A leading recruitment agency is seeking an Accounts Payable Team Leader in Midrand, Gauteng. This role demands a strong leader with a Bcom Degree in Finance and a minimum of 5 years’ experience in the FMCG sector. Responsibilities include managing supplier relationships, ensuring timely decision-making, and optimizing financial processes. The ideal candidate must possess advanced Excel and SAP...

Hire Resolve's Client in Centurion is a listed mining company. This progressive and innovative company focus on metals recovery and processing and owns and operates metals processing facilities both in South Africa and internationally. Our client has received acclaim for its development of innovative processing solutions in both the pyro-metallurgical and hydrometallurgical fields specifically...

Job Context:Are you a detail-oriented finance professional with a passion for accuracy and efficiency? Our dynamic Finance Department is seeking a skilled Accounts Payable Administrator to join our team at our Waterfall location.Minimum Requirements:- Minimum Qualification: Matric- Preferred: Diploma or Degree in Accounting, Finance, or related field- Minimum 2 years of experience in a related...

A healthcare services company is looking for an Accounts Payable Officer in Centurion, Gauteng. The successful candidate will ensure timely and accurate supplier payments, reconcile accounts, and maintain financial records. Applicants should have a Grade 12 qualification with Accounting and Mathematics, along with at least 3 years of relevant experience. Proficiency in SAGE Intact and strong...

About the job Accounts Payable Team Leader - Bcom Degree in Finance or AP would be advantageous - Minimum 5 years experience within FMCG environment - Experience with dealing with large FMCG suppliers advantageous - Knowledge of a fully integrated creditors system - Previous team leadership experience would be advantageous Skills and competencies: - Advanced Excel knowledge - Strong...

Job Title: AP Manager - Financial Services Industry Location: Midrand (On-Site) Company: Financial Services Salary: TBD (New Opening) Overview: Hire Resolve is seeking a detail-oriented and experienced AP Manager to join our client's financial services company. The AP Manager will be responsible for overseeing the accounts payable department, managing vendor relationships, ensuring timely and...

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...

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...