controller accounts payable jobs in KwaZulu-Natal

A leading financial services company in Durban is seeking an Accounts Payable Specialist to manage the integrity of the accounts payable module in SAP. The role involves ensuring accurate recording of invoices, managing supplier queries, and performing reconciliations. The ideal candidate will have experience in accounts payable and financial controls, complemented by SAP proficiency. Competitive...

A financial services firm in KwaZulu-Natal seeks an experienced Accounts Payable Accountant to manage reconciliations, oversee financial controls, and ensure accurate reporting. The ideal candidate will be a qualified CA(SA) with a minimum of 2 years of relevant experience and proficiency in SAP and Power BI. Responsibilities include managing trade creditors and month-end processes while ensuring...

A financial services organization in KwaZulu-Natal is seeking an Accounts Payable Coordinator to streamline financial processes and ensure compliance. The ideal candidate will have at least 2-3 years of accounts payable experience, a Matric certificate, and preferably a tertiary qualification in finance. Responsibilities include processing invoices, reconciling accounts, and supporting month-end...

A leading recruitment agency is seeking a finance professional in Durban to manage accounts payable tasks, including processing invoices and supplier payments. The ideal candidate will have a Matric with Pure Mathematics and be pursuing or completed a finance-related degree. Successful applicants will demonstrate strong organisational and analytical skills, alongside proficiency in Syspro and MS...

About the job Accounts Payable Clerk - Creditors Job purpose The Accounts Payable Clerk is responsible for providing financial, administrative and clerical services. This includes processing and monitoring payments and expenditures. Providing these services in an effective and efficient manner will ensure that finances are accurate and up to date, that vendors and suppliers are paid within...

A leading retail organization in Durban is seeking a detail-oriented Accounts Payable specialist to manage invoices and supplier payments. You will ensure timely processing, maintain compliance documentation, and support operational efficiency across the company. Strong analytical and communication skills are essential for this role, alongside a proactive approach to problem-solving. Join a...

A leading consulting firm in KwaZulu-Natal is seeking a Creditors Clerk responsible for the accurate processing and reconciliation of supplier accounts. This role involves managing invoices, ensuring compliance with company policies, and resolving discrepancies in a fast-paced FMCG retail environment. The ideal candidate will have at least 2 years of experience in accounts payable and strong...

REFERENCE NUMBER: ICEBO/FAPC25 INTRODUCTION Icebolethu Group is an Authorised Financial Service Provider FSP45714 and a Level 1 BBBEE Contributor is South Africa's second largest Funeral Assurance Group. Winner of the Standard Bank KZN - Top Brand award for 2022 provides a centre of excellence and a leading provider of dignified burial solutions. Icebolethu Group is currently in search of a...

A local accounting firm in Durban is seeking an experienced creditors clerk to manage the complete accounts payable function. Responsibilities include reconciling supplier accounts, processing invoices, and ensuring accurate transaction allocations. The ideal candidate will have at least 3 years of experience, proficiencies in MS Office, and familiarity with accounting software such as Sage 200...

A position has become available for an Accounts Payable Clerk to join our dynamic team. To manage vendor accounts, with emphasis on reconciliations, payments, and queries. KEY PERFORMANCE AREAS - Preparing documents for data capture. - Allocating expenses to general ledger/cost centre codes to ensure accurate financial reporting. - Reconciling accounts payable. - Submitting Supplier payments...

A leading agricultural company in Mpumalanga is looking for a Creditors Clerk to handle processing of invoices, reconciliations, and general office duties. The ideal candidate will have a Matric with Mathematics and Accounting, be computer literate, and possess excellent communication skills. This role requires honesty, reliability, and the ability to work under pressure. Join the team and grow...

A well-established organisation is seeking an experienced Accounts Payable Administrator to support its finance team on a fixed-term contract. The role focuses on accurate invoice processing, supplier reconciliations, and timely payments in line with internal financial controls. Key Requirements: - Matric with Accounting as a passed subject - Minimum 3 years' experience in an Accounts Payable...

Job Description The company employs over 100 staff and is a medium sized fast growing company. The position is office based in Hillcrest (Durban area) Personnel provide support to accounts payable managing purchase requisitions, reconciling purchase orders, delivery notes, receive, open and log supplier invoices. Reconcile purchase proposals ready for approval by department heads when...

Requirements: - Matric/Grade 12 with a relevant qualification e.g., Diploma/Certificate in Accounting/Bookkeeping or higher - 3-5 Years in AR/AP roles, ideally in engineering/manufacturing or project-based industries. - Experience with Supply Chain Management platforms is advantageous. - Proficiency in Xero is essential - Familiarity with automation tools for OCR/invoice processing is a plus -...

About the job Accounts Payable Accountant - Qualified CA(SA) with at least 2 years experience Knowledge: - Project scheduling and control tools - MS Projects - Department system and processes - SAP - Power BI Responsibilities: - To manage the PSD trade creditors teams by ensuring all reconciliations are completed, reviewed and authorized before payment is made. - To manage the Principal...

Join Rewardsco Investments as an Accounts Payable Coordinator – Accuracy Meets Efficiency We're looking for a detail-oriented and driven Accounts Payable Coordinator to join our Finance team. This role is integral to the smooth operation of the Group’s financial processes and works closely with internal business operations and external vendors to ensure an efficient, accurate, and compliant...

An established industry player is seeking a dedicated Accounts Payable Clerk to join their Group Finance Department. In this role, you will be responsible for the day-to-day processing of accounts payable transactions, ensuring timely payments and maintaining accurate records. Your expertise in bookkeeping and financial management will be key as you handle invoice verification, payment requests,...

To ensure accurate and timely recording of invoices and subsequent payment of goods and services. The primary function is that of maintaining the accounts payable module in SAP ensuring a 3-way matching process from PO, Good received notes and Invoices. Ensure accuracy of processing and matching to supporting documents. Ensure validity and accuracy of processing and provide input into processes...

A financial services provider is seeking an Accounts Payable Clerk in Durban to manage supplier invoices, ensure compliance with VAT regulations, and assist with internal audits. Ideal candidates will have a Matric certificate, ongoing finance studies, and at least one year of relevant experience, preferably in an FMCG environment. Strong proficiency in MS Office and communication skills are...

A prominent retail company in Durban is seeking an Accounts Payable professional who will ensure all invoices are processed accurately and suppliers paid on time. This role is crucial for maintaining compliance and financial integrity within the organization. The successful candidate will have a finance or accounting background, ideally with retail experience and possess strong analytical skills....