accounts payable analyst jobs in Centurion

A leading financial organization is seeking a seasoned accounts payable manager in Centurion. You will oversee the entire creditors function and lead a team, ensuring accurate invoice processing and compliance with policies. The ideal candidate has over 5 years of management experience, preferably in the insurance sector, and possesses advanced Excel skills. This role offers an exciting...

Overview As an Accounts Payable Officer, you play a vital role in ensuring that payments to suppliers are processed accurately and on time. This position contributes to trust and reliability in every transaction, supporting a high-performance culture where excellence is the standard and every detail matters. Responsibilities - Process daily and monthly supplier payments accurately and on...

Description Accounts Payable Supervisor The Accounts Payable Supervisor will be responsible for overseeing the daily operations of our accounts payable department. This includes supervising staff, managing processes, and ensuring accuracy and timeliness of payments. Accounts Payable Supervisor Duties and Responsibilities - Oversee the daily operations of the accounts payable department,...

Applications are received outsite LinkedIn Visit for application Process As an Accounts Payable Officer, you play a vital role in ensuring that payments to suppliers are processed accurately and on time. Job Description As an Accounts Payable Officer, you play a vital role in ensuring that payments to suppliers are processed accurately and on time. This position is more than just numbers; it...

Accounts Payable Supervisor The Accounts Payable Supervisor will be responsible for overseeing the daily operations of our accounts payable department. This includes supervising staff, managing processes, and ensuring accuracy and timeliness of payments. Accounts Payable Supervisor Duties and Responsibilities - Oversee the daily operations of the accounts payable department, including...

Key Purpose: You will manage all payments to suppliers, service providers, and vendors, ensuring invoices are accurately processed, approved, and tracked in accordance with our internal policies. Your disciplined approach and understanding of business impact will help us maintain financial integrity and great stakeholder relationships. Key Responsibilities: - Adhere to internal financial...

We are seeking a highly skilled and experienced Reporting Accountant to join our team. About the Role - This is an exciting opportunity for a technically strong, analytically minded professional to succeed in an IT environment where financial accuracy meets innovation. Responsibilities Management & Decision Support: - Provide forward-looking financial insights to support strategic and...

SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers - such as Raid®, Glade®, Ziploc® and more, in virtually every country around the world. Together, we are creating a better future - for the planet, for future generations and for every SCJ team...

A professional council for educators is seeking a dedicated individual for payment administration and creditors management. This role involves ensuring timely payments, verifying accounting data, and maintaining supplier relationships. Candidates should have a Matric qualification and an NQF Level 7 in Accounting or Finance, alongside good communication and computer skills. The position offers a...

Requirements - Matric (Grade 12) - Valid Excel training certificate (with demonstrated proficiency in Microsoft Excel) - Fluency in Afrikaans or English (written and spoken) - Strong numerical and analytical abilities to ensure accuracy in data entry, reconciliation and reporting - Strong attention to detail - Excellent organisational and time‑management skills to manage multiple tasks and meet...

A telecommunications company in Pretoria is seeking a Financial Administrator to handle full creditor functions, requiring at least 2 years of experience in accounts payable. Responsibilities include reconciling supplier statements, capturing invoices, and ensuring compliance with financial policies. The ideal candidate will have experience in Pastel software and strong attention to detail. The...

A leading recruitment agency is seeking an Accounts Payable Team Leader in Midrand, Gauteng. This role demands a strong leader with a Bcom Degree in Finance and a minimum of 5 years’ experience in the FMCG sector. Responsibilities include managing supplier relationships, ensuring timely decision-making, and optimizing financial processes. The ideal candidate must possess advanced Excel and SAP...

A recruitment agency in South Africa seeks a Debtor and Creditors Clerk to manage accounts receivable and payable functions, ensuring proper cash flow through accurate invoicing and debt collection. The ideal candidate will have strong numerical skills, attention to detail, and experience in accounting processes. Responsibilities include processing invoices, preparing payments, and monitoring...

Reporting to: Accounts Payable Team Leader Overall Purpose of the job: ADT South Africa requires a proactive, experienced Accounts Payable Clerk to join their dynamic team. Previous experience in processing invoices and reconciling accounts is essential for success in this role. Knowledge of AP Sub Contractors and Vendors Minimum qualifications and experience: - Minimum Matric Certificate -...

Job Title: AP Manager - Financial Services Industry Location: Midrand (On-Site) Company: Financial Services Salary: TBD (New Opening) Overview: Hire Resolve is seeking a detail-oriented and experienced AP Manager to join our client's financial services company. The AP Manager will be responsible for overseeing the accounts payable department, managing vendor relationships, ensuring timely and...

Duties: - Print weekly invoices that needs to be paid. - Prep EFT requisitions for weekly supplier payments - Capture of supplier invoices into the accounting package - Recharges of inter-company invoices - Capturing of recharge invoices - Monthly supplier recons with supplier statements - Filling of supplier invoices Requirements: - Matric - At least 4 years accounts payable experience. -...

A healthcare services company is looking for an Accounts Payable Officer in Centurion, Gauteng. The successful candidate will ensure timely and accurate supplier payments, reconcile accounts, and maintain financial records. Applicants should have a Grade 12 qualification with Accounting and Mathematics, along with at least 3 years of relevant experience. Proficiency in SAGE Intact and strong...

About the job Accounts Payable Team Leader - Bcom Degree in Finance or AP would be advantageous - Minimum 5 years experience within FMCG environment - Experience with dealing with large FMCG suppliers advantageous - Knowledge of a fully integrated creditors system - Previous team leadership experience would be advantageous Skills and competencies: - Advanced Excel knowledge - Strong...

Ampath Laboratories 2026/01/13Centurion Job Reference Number: A Department: Accounts Payable Business Unit: Industry: Pharmaceutical And Medical/Healthcare Job Type: Permanent Positions Available: 1 Salary: Market Related As an Accounts Payable Officer, you play a vital role in ensuring that payments to suppliers are processed accurately and on time. Job Description As an Accounts...

As the Accounts Payable Manager, you are entrusted with leading the financial heartbeat of the organisation’s payment processes. This role is central to ensuring that systems, people, and processes work in harmony to support operational excellence. You are not only managing transactions—you are building a culture of accountability, precision, and partnership. Through your leadership, the Accounts...