Accounts Payable Administrator jobs in Parow

RESPONSIBILITIES: - Process Stock and Service invoices onto the system - Process claims, ex stock claims etc & submit to suppliers - Checking of paperwork (receiving documentation) from branches- ensuring they are appropriately authorised - Loading of supplier price amendments & specials - Follow up on outstanding transactions on Creditors recons with suppliers - Assist with accounts payable...

Job Title: Accounts Payable Administrator / Credit controller Location: Atlantis Industrial, Cape Town Salary: From R25 000 per month (negotiable based on experience) Employment Type: Full-time | This is not an employment equity role About the Opportunity Sagen Advisory is recruiting on behalf of a well-established original equipment manufacturer in the industrial refrigeration sector. The...

A growing technology platform company is looking for a motivated and detail-oriented Accounts Payable Clerk & Office Administrator to join their dynamic, process-driven team. This is a fantastic opportunity for someone who enjoys working in a structured environment and takes pride in accuracy, organisation, and supporting smooth business operations. Monday - Friday 10am - 5pm. Reporting directly...

Job Title: Finance Administrator - Construction Industry Location: Plattekloof, Cape Town Hire Resolve is looking for a Finance Administrator to join our client's construction industry company in Plattekloof, Cape Town. The ideal candidate will have a strong background in finance, specifically within the construction industry. Responsibilities: - Manage financial transactions, including accounts...

Title of Position Specialist : Trade Payable Post Number 5081 Faculty/Department University of the Western Cape -> Finance & Services -> Accounts Payable & Travel Type of Position Permanent - Full Time Length of Contract Period Location Main Campus - Bellville, WC ZA (Primary) Closing Date 18/12/2025 Role Clarification & Key Performance Areas The University of the Western Cape...

Post Number 5081 Faculty/Department University of the Western Cape -> Finance & Services -> Accounts Payable & Travel Type of Position Permanent - Full Time Length of Contract Period Location Main Campus - Bellville, WC ZA (Primary) Closing Date 18/12/2025 Role Clarification & Key Performance Areas The University of the Western Cape requires a suitably experienced individual who has a...

Accounts Payable / Junior Bookkeeper Location: Cape Town CBD Industry: Retail (non-negotiable) A fast-paced retail business based in Cape Town CBD is looking for a hands-on Accounts Payable / Junior Bookkeeper to join their finance team. This role is ideal for someone early in their finance career who already understands retail finance realities and wants to grow their technical exposure. What...

Manage the full purchasing lifecycle, from requirement intake and supplier sourcing through approvals, contracting, and payment coordination Handle day-to-day procurement activity across technical, commercial, and operational teams using modern finance and expense tools Maintain accurate supplier information, pricing agreements, contract records, and compliance documentation Oversee renewals for...

Qualifications & Requirements - Grade 12 / Matric certificate essential - Diploma or certificate in Accounting, Finance, or Bookkeeping advantageous - Minimum 23 years experience in accounts payable or finance roles - Previous experience in hospitality is highly advantageous - Proficiency in accounting software (e.g., Pastel, Sage, Xero, Opera) - Strong knowledge of Microsoft Excel and Office...

We are seeking a highly professional and detail-oriented individual to join our team as an Accounts Payable Clerk. In this role, you will assist the finance department with data entry, processing, and recording transactions. Efficiently managing and processing of the supplier invoices onto the accounting system, and performing monthly reconciliation of accounts payable. Your meticulous attention...

About Powerfleet Powerfleet (Nasdaq: AIOT; JSE: PWR) is a global leader in the artificial intelligence of things (AIoT) software-as-a-service (SaaS) mobile asset industry. With more than 30 years of experience, Powerfleet unifies business operations through the ingestion, harmonization, and integration of data—regardless of source—and delivers actionable insights to help companies meet their...

JOB SUMMARY As part of the EMEA Finance Business Process & Transformation team this role ensures the accurate and timely execution of accounts payable processes at EMEA’s administrative offices, such as the input and payments of invoices received by the EMEA’s administrative offices, requesting vendor set-up, auditing, and tracking of expense claims, liaising with Accenture Hospitality Services...

Company DescriptionEnergy Capital & Power (ECP) is the African continent’s leading investment platform for the energy sector. Job Description High-level Job Objectives**- Building relationships with key business partners- Ensure Accurate Supplier Invoice Processing- Ensure Accurate and on time Supplier Reconciliation- Maintain a clean supplier age analysis. Key Responsibilities: - Ensure that...

Description Job title: Accounts Payable Associate Reports to: Senior Accounts Payable Analyst Main Purpose of Job This role is suitable for an individual that may not have prior experience within Accounts Payable but has a positive attitude and a willingness to learn. The day-to-day role will be combination of normal Accounts Payable duties, and some Administrative tasks but also the chance...

Temp Accounts Payable Clerk – Cape Town (V&A Waterfront Area) Temporary / Permanent Opportunity We are seeking an experienced Temp Accounts Payable Clerk to join a busy finance team based in Cape Town. This role requires someone who is accurate, detail-focused and able to manage high volumes of invoice capturing on an ERP system. Key Responsibilities - Capture high volumes of supplier...

Overall Responsibility: Assist the Accountant in executing the day-to-day tasks and responsibilities Focus Area 1 Suppliers/Accounts Payable - Monthly Supplier Statement reconciliations - Timely review and investigation of reconciling differences - Distribution of invoices for approval across the departments - Ensure all supplier related invoice documentation is filed correctly - Ensure all...

Own and execute the full procurement lifecycle, including sourcing, vendor assessment, quoting, approvals, contract coordination, and payments Manage day-to-day procurement requests and payments across all departments, including engineering, finance, operations, legal, and product, using tools such as Dext and Xero Maintain accurate supplier records, pricing schedules, contracts, and compliance...

You believe invoices should be paid on time. Suppliers should be happy. And "I emailed it last week" is not a valid proof of payment. If retail AP chaos feels familiar rather than frightening, keep reading. Were looking for an Accounts Payable Accountant with retail experience who knows their way around high-volume invoices, supplier reconciliations and month-end pressure that doesnt care about...

Manage the full purchasing lifecycle, from requirement intake and supplier sourcing through approvals, contracting, and payment coordination Handle day-to-day procurement activity across technical, commercial, and operational teams using modern finance and expense tools Maintain accurate supplier information, pricing agreements, contract records, and compliance documentation Oversee renewals for...

We are recruiting Accounts Payable Clerks for a high-volume retail business based in the Cape Town CBD. This role requires proven accounts payable experience and the ability to manage pressure, deadlines, and large volumes without compromising accuracy. If invoices, reconciliations, and payment runs are already part of your daily routine, this role will suit you. Key responsibilities may...