controller accounts payable jobs in Ekurhuleni

Accounts Payable Controller - Disbursements Kempton Park, GP, South Africa – R 18,000.00 - 28,000.00 (South African Rand) About the job Accounts Payable Controller - Disbursements Job Title Accounts Payable Controller - Disbursements Reporting Line Accounts Payable Supervisor Main Responsibilities - Preparation of Daily, Weekly & Monthly Payments to Suppliers according to laid down...

About the job Accounts Payable Controller Accounts Payable Controller MinimumRequirements: - Grade 12 - More than 5-7 years of experience in Accounts Payables (Creditors) - Minimum of 5 years working experience in the Logistics Industry - Experienced working with critical accounts (non-negotiable) - Perform well under stress and meet tight deadlines (non-negotiable) - Attention to detail and...

Job Description Job Title Accounts Payable Controller - Disbursements Reporting Line Accounts Payable Supervisor Main Responsibilities Preparation of Daily, Weekly & Monthly Payments to Suppliers according to laid down procedures Daily capturing of suppliers invoices Taking responsibility for supplier recons and ensuring payment is made in accordance with supplier agreements Allocation...

Reconciliation Clerk – Accounts Payable - Springs Qualification Matric Certificate with Maths and Accounting Requirements - Minimum Five (5) years’ working experience in Accounts Payable performing reconciliations - JDE System experience advantageous - MS Office Competence. Duties - Monthly reconciliation and administration of all the accounts per book given; - Attend to all queries in...

A global food and beverage leader in Germiston is seeking an Accounts Payable Specialist. Responsibilities include processing large volumes of invoices, managing statements, and resolving account queries efficiently. The ideal candidate has a Diploma in Accounting or over 5 years' accounts payable experience, with a strong accounting background and proficiency in Excel. Knowledge of SAP is...

POSITION: Accounts Payable Clerk – (Temp) LOCATION: Bedfordview Job Purpose: The Accounts Payable Clerk is responsible for processing supplier invoices, reconciling accounts, and ensuring timely and accurate payment of company liabilities. This role plays a key part in maintaining financial accuracy and vendor relationships. Key Responsibilities: - Process invoices, expense reports, and payment...

Finance Accountable for specialist work outputs within defined quality standards, operating procedures and work routines. Job Purpose As a Creditors/Payments Administrator, you will be responsible to ensure excellent customer service to both internal and external stakeholders through exceptional Payment management of customer accounts & effective and efficient resolution of supplier...

Why do we need you?- Verification and matching of invoices (3-way match).- Distribution of non-PO invoices to validators and approvers.- Routing of invoice discrepancies and assisting with vendor related queries.- Participate in Continues improvement projects.- Assist in the implementation of policies and procedures relating to AP department.- Provide critical support to the Accounts Payable (AP)...

Accounts Payable / Creditors Clerk (Contract) – FMCG Location: Elandsfontein, Germiston Contract Type: Month-to-Month Contract Industry: FMCG We are sourcing on behalf of a well-established FMCG client based in Elandsfontein, Germiston. We are seeking an experienced Creditors / Accounts Payable Clerk who is immediately available and has strong SAP experience. Key Responsibilities (including...

INDUSTRY: Property Management JOB TITLE: Accounts Payable Clerk REPORTING MANAGER: Accounts Manager BASED: East Rand, Benoni SALARY : R 13000 to R 15000 dependant on experience and qualifications DESCRIPTION: This position entails managing supplier invoices, reconciling supplier statements, processing payments, and monitoring supplier age analysis. This role is crucial for ensuring accurate...

Job Number- 72995 Job Type- Permanent Job Title- Accounts Payable/ Creditors Clerk Computer Skills- SAGE Evolution,Advanced MS Excel,MS Office Industry- Logistics and Supply Chain City- Ekurhuleni (East Rand) Province- Gauteng- MAIN JOB FUNCTION:- Ensure invoices are matched against purchase orders, Waybills, Manifests and Trip sheets with reference to quantities, weights (actual or...

A reputable service provider in Kempton Park is seeking a Finance Officer: Creditors Clerk to ensure timely payments to suppliers while keeping supply channels open. The successful candidate will be responsible for creating approved vendors in the system and confirming the approval of necessary documents before payment processing. This role requires attention to detail and experience in managing...

Minimum Requirements Minimum Qualifications - 3 Year National Diploma in Finance/Accounting - bachelor's degree will be an added advantage. Minimum Experience - Minimum 3 years' experience with direct exposure to all aspects of finance - Minimum 1 years' experience in Oracle

A well-established FMCG company in Kempton Park is seeking a Debtors Clerk to join their finance team. The successful candidate will manage customer accounts, process credit notes, reconcile transactions, and ensure timely payment collections. This requires strong organizational skills, attention to detail, and effective communication with stakeholders to support credit control. Candidates should...

BE PART OF THE WORLD’S LARGEST LOGISTICS COMPANY Deutsche Post DHL Group is the world’s leading logistics and mail company. We’re one of the world’s largest employers, operating in over 220 countries and territories. We’re Europe’s largest postal service, partner for eCommerce and pioneers in secure digital communication. We’re number one in contract logistics and international express delivery,...

Minimum requirements: - Grade12 - More than 5 Years of experience in Account Payables (Creditors) - Between 3 to 5 Years working experience in Logistics Industry - Comfortable working in an AP computer system - Computer literate Good excel knowledge - Attention to detail and accuracy - Communication skills - Problem analysis and problem-solving skills Responsibilities: - Receive all 3rd party...

Accounts Payable Administrator Finance Accountable for specialist work outputs within defined quality standards, operating procedures and work routines. Job Purpose As a Creditors/Payments Administrator, you will be responsible to ensure excellent customer service to both internal and external stakeholders through exceptional Payment management of customer accounts & effective and efficient...

A reputable recruitment agency is seeking a Reconciliation Clerk for Accounts Payable in Springs. The ideal candidate should have a Matric Certificate with strong skills in Mathematics and Accounting. Responsibilities include monthly account reconciliations, managing supplier payments, and ensuring compliance with financial regulations. Candidates must possess at least five years of relevant...

Main Purpose The Junior Accounts Payable Clerk is responsible for processing and managing vendor payments, handling expense reports, and maintaining accurate financial records. This role ensures the timely processing of payments while adhering to company policies, accounting standards, and internal controls. Key Responsibilities 1. Invoice Processing - Process vendor invoices accurately and...

A local financial services firm in Germiston is seeking a Junior Accounts Payable Clerk responsible for processing vendor payments and managing expense reports. The ideal candidate will have at least 12 years of experience in accounts payable and must be proficient in Syspro. This role requires strong attention to detail and organisational skills. Compliance with company policies and accounting...