Jobs in South Africa

Job Description: Assist in streamlining the accounts payable process. Work with stakeholders and others to resolve account queries where necessary.

Job Description: Lead accounts payable query monitoring, resolution and closure process and facilitate accountability to process executors.

Job Description: Corporate Marketing and Communication Function: You will work in a department that does all our corporate branding, communications, and events.

Job Description: Review supplier invoices for accuracy and approved pricing. Capture invoices on Sage Accounting. Track and resolve problems and discrepancies.

Job Description: Technical skills required: Vendor reconciliation knowledge, SAP knowledge and experience, especially accounts payable. Thorough understanding of oil industry.

Job Description: Assist in recording day-to-day financial transactions, including accounts payable and accounts receivable entries. Loading new agents on tour plan.

Job Description: As a Corporate Finance Officer, you will work closely with a team of experienced accountants based in Luxembourg in order to perform the bookkeeping, accounting…

Job Description: Financial Management / Administrative qualification will be an advantage and/or proven years of account payable functions, knowledge, skills and experience…

Job Description: Perform root cause analysis and resolve queries related to accounts payable within agreed turnaround times. Request statements from vendors in accordance with…

Job Description: The purpose of the role is to assume responsibility for the reconciliation of vendor statements, resolution all accounts-related queries between statement and…

Job Description: Knowledge of accounting principles and practices, especially accounts payable processes and procedures. Review and process invoices, purchase orders, and other…

Job Description: Advanced knowledge of accounts payable best practices, procedures and internal controls. Collaborate with other internal departments to establish and maintain…

Job Description: Reconcile suppliers’ statement of account and follow-up for any missing invoices. Ensure invoices processed in the A/P ledger are coded with appropriate…

Job Description: Oversee the accounts payable process, including invoice processing, supplier management, and payment planning. Part-time hours: 15 per week.

Job Description: Generate reports detailing accounts payables status. Understands compliance issues around accounts payable processes.

Job Description: Maintain meticulous records of outstanding payables. An internationally renowned insurance company in Bryanston needs a full function Accounts Payable Clerk to…

Job Description: \*Strong English communication skills (written and verbal). \*Ability to write clear and detailed reports. Accounts Payable: 2 years (Preferred).

Job Description: Complete daily/monthly/quarterly quality reviews as per schedule; track errors/challenges. Provide contingency support to client resources and manager when out…

Job Description: To provide a full Financial Accounting function to Samancor in accordance with accepted Financial & Accounting policies and procedures.

Job Description: Maintaining accurate financial records, including recording all transactions, managing accounts payable and receivable, and reconciling bank statements.

Job Description: Manage all shared accounts payable mailboxes. Facilitate ad-hoc accounts payable projects. We are looking for an experienced analytical accounts payable…

Job Description: The Accounts Payable Senior is responsible for activities and operations in the accounts payable function for the Group. Timely resolution of vendor queries.

Job Description: We are in need of a experienced Accounts Payable Clerk - 6 Months Temp (maternity leave Cover) to join our team at Exclusive Networks Africa in Cape Town, must…

Job Description: Expected duties: Collect invoices and supporting documentations from LSPs or related department. Review all invoices against approved quotations.

Job Description: Minimum of 3-5 years of relevant accounts payable/creditors experience. Follow up on whether the payment was successfully routed and if not, the payment file…