Latest Accounts Payable jobs in City of Cape Town

147 Accounts Payable Jobs in City of Cape Town

Accountant (Accounts Payable) IntelliStaff - Cape Town Be the contact person for suppliers and internal departments, both of which are in Germany, for questions regarding invoices and payments Responsible for the timely and accurate posting and verification... 4 days ago
Accounts Payable Clerks (German Entity) Set Consulting - Cape Town As an Accounts Payable Clerk , you'll be responsible for the accurate and timely processing of invoices and payments for our German entity. From verifying invoices and reconciling vendor accounts to ensuring... 4 days ago
Accounts Payable Clerk Lexdan Select - Constantia Support implementation and maintenance of a creditor aging analysis system. Reconcile bank, credit card, and other account statements. 15 000 13 days ago
Financial Administrator Persona Staff - Cape Town Manage accounts payable and receivable like a pro Process invoices with accuracy and efficiency 6 days ago
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Accounts Payable Specialist Elite Search - Cape Town Maintain accurate AP records and filing systems Assist with month-end closing procedures Excellent communication skills written and verbal 20 000 Monthly 24 days ago
Accounts Payable Assisstant Frank Consult - Brackenfell Accounts Payable clerk or similar role with at least 1 year’s accounts payable experience Proficient in Excel (fundamentally solid skills) Work remotely across two locations (Durban and Stellenbosch) Perform... 27 days ago
Accountant ( maternity cover 6 months)- Muizenberg Key Recruitment - Simon's Town Formal post-matric qualification (degree or diploma) in accounting/business/finance from recognised tertiary educational institution, with accounting as a major subject Ability to work accurately under... 5 days ago
Accounts Payable Controller Frank Consult - Brackenfell Handle AP FEC linking, brokerage (SOL), management fees, AP Reclass, and VAT Reclass Reconcile supplier statements and clearing accounts Knowledge of vessel-related costs (advantageous) Maintain binders... 27 days ago
Creditors Clerk Sydsen - Somerset West - Collaborate with Sales, Parts, Workshop, and Admin departments to resolve inter-departmental issues affecting supplier payments. - Match invoices with purchase orders, goods received notes (GRNs), and... 3 days ago
Financial Manager Persona Staff - Cape Town Monitor, review, and approve documentation related to accounts payable, accounts receivable, bank reconciliations, and inventory. Ensure the Customer / Supplier invoices and credit notes are aligned and... 26 days ago

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