Accounts Payable Specialist: Precision

A key player in the mining and oil sector seeks an Accounts Payable Administrator in Sandton, South Africa. The administrator will be responsible for processing supplier invoices, ensuring accurate payments, and maintaining records. The ideal candidate should possess strong accounting skills, familiarity with Sage X3 ERP, and at least four years of...

A leading logistics service provider is seeking an Accounts Payable Specialist in Sandton, Gauteng. The role requires processing invoices, matching documents, and managing vendor queries. Candidates should have at least 3 years of accounts payable experience and strong financial analysis skills. A commitment to accuracy and the ability to thrive under...

A logistics service provider in Sandton is looking for a skilled Accounts Payable Specialist. The ideal candidate will have at least 3 years of experience in accounts payable, preferably in the logistics sector, and possess excellent communication and analytical skills. Responsibilities include processing invoices, conducting reconciliations, and supporting...

**Accounts Payable Controller.** Exquisite 5* Boutique Hotel - Sandton is seeking an Accounts Payable Controller **REQUIREMENTS**: **5* Boutique Hotel experience is a requirement** - Previous experience on Pastel Partner or another Sage accounting program would be beneficial. - Previous experience with Accounts Payable reconciliations, Inventory procedures...

Accounts Payable Administrator The Accounts Payable Administrator will be responsible for processing, verifying, and reconciling suppliers' invoices, credit notes, and payments. Main Functions (but NOT limited to): Payment matching AP adjustments (including processing of settlement discounts) Request of supplier statements AP reconciliation (ledger to...

**POSITION PURPOSE** Responsible for performing a variety of accounts payable and related clerical duties. Receives, sorts, and proofs accounting documents, and posts totals. Matches invoices to appropriate authorizing documents. Codes invoices with appropriate general ledger account numbers and related project and budget codes. Inputs invoice information...

Accounts Payable Administrator Location: Woodmead Primary Purpose (Role) The Accounts Payable Administrator will be responsible for processing, verifying, and reconciling suppliers' invoices, credit notes, and payments. Main Functions (but NOT limited to) Supplier reconciliations Payment preparation Payment matching AP adjustments (including processing of...

The Accounts Payable Administrator role at Alistair Group invites you to join a fast‑growing logistics and services company operating across 16 countries in East and Southern Africa. With more than 900 employees, the Group is poised for significant expansion. Core Competencies Material Supply Customs Clearance Road Freight Material Handling Storage and...

A financial services company in South Africa is seeking a detail-oriented Creditors Clerk to manage creditors and liaise with suppliers. The ideal candidate has 2-3 years of creditors experience, is proficient in Afrikaans and English, and can work under pressure. Key responsibilities include ensuring all payments comply with standards and maintaining the...

A recruitment agency is seeking a candidate in Sandton, Gauteng to manage creditors and ensure compliance with financial standards. Responsibilities include liaising with suppliers, capturing invoices, maintaining accounts payable systems, and supporting month-end processing. The ideal candidate will have a Matric qualification, business proficiency in...