Accounts Payable

Creditors Clerk - Pastel experience
Location: Cape Town
Salary: 15000 Monthly
We are seeking a highly experienced and reliable Office Administrator / Creditors Clerk from Logistics industry for a dynamic company based in Epping, Cape Town
Today


Accounts Payable Clerk
Location: Cape Town
Salary: 245 000 Annually
We are partnering with a multinational client in the freight and logistics industry who requires an AP Clerk to assist them with their busy season. This is a contract role to begin with for around 5 months – with the likelihood of going permanent based on performance and operational requirements.
Today


Accounts Payable Coordinator
Location: Capetown
Salary: Market-Related
The accounts payable Coordinator will be responsible for managing the day-to-day processing of accounts payable for a portfolio of properties
1 day ago


Accounts Payable
Location: Cape Town
Salary:
Senior accounts payable Clerk - 3-month contractCape Town - CBD - R25 000 per monthYou need to be available immediately
2 days ago


Accounts Payable Clerk (Contract)
Location: Cape Town
Salary: 200 000 Annually
Are you detail-oriented, organised, and passionate about accuracy in finance?
4 days ago


Accounts Payable Clerk
Location: Cape Town
Salary: 200000 Annually
Immediate Opportunity: accounts payable / Creditors Clerk – 5-Month Contract
4 days ago


Accounts Payable Clerk
Location: Cape Town
Salary: 220000 Annually
Turn your accounts payable expertise into career growth in Paarden Eiland!
7 days ago


Creditors Clerk
Location: Cape Town
Salary: 200 000 Annually
Are you detail-oriented, organised, and passionate about accuracy in finance?
7 days ago


Creditors Clerk (Contract)
Location: Cape Town
Salary: 200 000 Annually
Are you detail-oriented, organised, and passionate about accuracy in finance?
7 days ago


Debtors / Creditors Clerk and Administrator
Location: Northern Suburbs
Salary:
Our client is seeking a skilled Debtors / Creditors Clerk and Administrator to join their dynamic team. The ideal candidate will have at least 5 years’ experience in debtors, creditors, and general accounting administration, with strong skills in reconciliations, invoicing, collections, and financial reporting. Proficiency in Microsoft Excel is essential, and experience with Sage Accounting,...
7 days ago