General information Accounts Payable Controller / Analyst M/F General informations With the group’s expertise of more than 50 years of experience and a continuous presence on the African continent, Africa Global Logistics South Africa provides end-to-end
Location: Kempton Park Time Type: Full Time Main Purpose of the Role This position entails a multitude of accounting activities including general ledger preparation, recons, fixed asset and lease accounting, financial reporting, audit preparation and tight
Reference: JHB -IS-1 Available immediately? Do you thrive in a high pressured environment? Our Client is seeking a young, energetic and highly skilled Accounts Payable Specialist to join their dynamic team in Randpark Ridge . If
Creditors Manager Our client based in Ormonde Johannesburg in the FMCG sector is seeking a Creditors Manager to join a dynamic organisation. Duties & Responsibilities Managing a large creditors team (large amount of processing takes place
Job title: Banking and AP Accountant (Joburg) Main Purpose The role holder has the overall responsibility to function as the first line manager of the accounts payable and banking department to ensure the smooth running of the
Reference: JHB -IS-1 Available immediately? Do you thrive in a high pressured environment? Our Client is seeking a young, energetic and highly skilled Accounts Payable Specialist to join their dynamic team in Randpark Ridge . If
About the job Data Migration Consultant - ROA - RTR-FA AP/AR Key purpose: As a Data Migration Consultant, youll work with various departments to manage the migration of data from legacy systems. Youll be responsible for supporting
Syd Sen Recruit is seeking a highly experienced senior financial accountant to own the General Ledger, prepare monthly management accounts and manage high-volume accounting processes in Sandton. The role includes journals, accruals, balance sheet reconciliations and
PTY is seeking a Junior Accounts Payable Clerk in Johannesburg to oversee full-cycle accounts payable activities, ensuring compliance with accounting practices. The successful candidate will match and process invoices, reconcile supplier accounts, and liaise with suppliers. A
A highly respected, operationally robust organization known for its culture of innovation, integrity, and efficiency is seeking a detail-driven Accounts Payable Administrator to join their high-performing finance division. This position is custom-built for a systematically minded
Job & Company Description: This manufacturing is in search of an tenacious Accounts Payable Clerk to join their unified high performing finance team. The suitable candidate to fill this role will be required to provide financial,
Purpose of the Role The Accounts Payable Administratoris responsible fortheaccurate,timely, and efficient processing of supplier invoices and payments while ensuring compliance with company financial policies and internal controls. Key Responsibilities Accounts Payable Processing Supplier Account Management
University of Fort Hare in Johannesburg seeks an experienced Creditors Specialist to join the finance team. You will manage complex supplier accounts, perform local and foreign reconciliations, and ensure accuracy of accounts payable processes. You will
The Cleveland Division of Police is seeking an Accounts Payable Project Specialist to review, process, and reconcile financial transactions related to decertification of funds, contract retainage releases, and accounts payable payment requests. The role ensures compliance with
Purpose of the Role The Accounts Payable Administrator is responsible for the accurate, timely, and efficient processing of supplier invoices and payments while ensuring compliance with company financial policies and internal controls. Key Responsibilities Accounts Payable
Network Finance is seeking a Creditors Controller for a well-established hygiene and facilities services company in Randburg. This hands-on role suits someone who thrives in a high-volume environment and values accuracy in supplier accounting. You will
The Cleveland Division of Police is seeking an Accounts Payable Project Specialist to review, process, and reconcile financial transactions related to decertification of funds, contract retainage releases, and accounts payable payment requests. This role ensures compliance with
Job title: Banking and AP Accountant (Joburg) Main Purpose: The role holder has the overall responsibility to function as the first line manager of the accounts payable and banking department to ensure the smooth running of the
The Manager Accounts Payable is responsible for leading and optimising the full end to end Accounts Payable (creditors) function across the Group within a shared services operating model. The role ensures accuracy, efficiency, automation, supplier optimisation,
Duties & Responsibilities Lead, mentor and develop a finance shared services team across Accounts Payable, Accounts Receivable, General Ledger and Financial Reporting functions. Drive a high-performance culture through effective leadership, coaching, performance management and employee development.