66 Accounts payable Jobs and Work in Sandton, Gp

Accounts Payable Officer
Lovisa —Midrand, Gauteng
Quick Apply
Accounts Payable Administrator (Junior)
Go Rentals Group —Sandton, Gauteng 2196
- Full-time
Quick Apply
14h
Accounts Payable Clerk
Dermalogica South Africa —Johannesburg, Gauteng
Accounts Payable Coordinator
Affinity International —Johannesburg, Gauteng
Quick Apply
Accounts Payable Coordinator
Yum! Brands —Johannesburg, Gauteng
Financial Assistant
Yokogawa —Johannesburg, Gauteng
- Full-time
Creditors Clerk
Atlantis Corporate Travel —Johannesburg, Gauteng
Senior Creditors Clerk
Afrika Tikkun —Sandton, Gauteng 2196
Finance Intern
CYRIL RAMAPHOSA FOUNDATION —Sandton, Gauteng
- Internship
Quick Apply
2d
Purchasing Officer
Anglo American / De Beers Group —Johannesburg, Gauteng 2196
- Full-time
1d
Finance Procurement Accountant
The Capital Hotels and Apartments —Johannesburg, Gauteng 2196
- R20 000 - R25 000 a month
- Full-time
6d
Financial Accountant
African Alliance Advisory —Illovo, Gauteng
Quick Apply
Administrator Creditors (Motus VW East Rand)
Motus Corporation —Boksburg, Gauteng
Procurement Officer
Sylvania Platinum —Johannesburg, Gauteng
6d
Assistant Financial Controller
Radisson Hotel Group —Kempton Park, Gauteng 1619
- Full-time
Quick Apply
Accounts Payable Manager Global Grade 12
Barloworld Equipment —Isando, Gauteng
- Full-time
Quick Apply
6d
Procurement Administrator - Solutions
First Technology Pty Ltd —Midrand, Gauteng
6d
Accountant
Kasha —Johannesburg, Gauteng 2191
Quick Apply
Exports & Imports Airfreight Co-ordinator
1UP CARGO —Johannesburg, Gauteng
- R30 000 - R42 000 a month
- Full-time
- Remote
Quick Apply
Senior Accountant
Ariston Global —Houghton Estate, Gauteng
- R17 000 - R25 000 a month
Quick Apply
2d

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Accounts Payable Officer

Lovisa -
Midrand, Gauteng

Quick Apply

Job Details

Full Job Description

Lovisa is fast-fashion Retail

Lovisa is global, and its growth is infectiously energetic

See us at careers.lovisa.com

The role

The Accounts Payable Officer is responsible for managing the full invoice‑to‑payment process across a portfolio of EMEA countries. This includes invoice coding, approvals, vendor payment preparation, and coordination with internal teams to ensure compliance with AP policies and timely, accurate service delivery.

Key responsibilities include:

End-to-End Invoice Processing

Managing the shared AP mailbox and actioning to process invoices promptly
Sending invoices for coding and approval in line with company policy
Validating coding accuracy and providing guidance to approvers
Entering invoices into Oracle via manual entry, OCR tools, or spreadsheet uploads

Expense and Payment Management

Auditing expense claims and approving them for payment
Preparing weekly payment proposal reports (PPRs) and partnering with the GL team
Uploading payment files to the banking platform and coordinating approvals

Operational and Stakeholder Collaboration

Responding efficiently to supplier and internal queries
Perform monthly supplier reconciliations, identifying and resolving variances
Liaise with internal teams, including Occupancy, to ensure accurate and timely payments

The role

To be successful in this role, you will have:

A Diploma or Bachelor’s degree in Accounting or Finance
at least 3 years’ experience in Accounts Payable or a similar finance role
Strong attention to detail and a proactive approach to resolving issues
Intermediate Excel skills
Experience using Oracle or a similar ERP system
Experience processing international payments and reconciliations
Strong written and verbal English communication skills

You bring:

Excellent accuracy and organisational skills
A problem‑solving mindset with the ability to manage multiple priorities
A collaborative, inclusive, and approachable working style
Flexibility and adaptability in a fast‑paced environment

We believe in supporting diverse cultures and harnessing the unique knowledge and experience of our team. We celebrate our global presence, by supporting our culturally diverse team around the world.

Quick Apply

Refine Your Search

accounts payable jobs in sandton, gp

Accounts Payable Officer

Accounts Payable Administrator (Junior)

Accounts Payable Clerk

Accounts Payable Coordinator

Accounts Payable Coordinator

Financial Assistant

Creditors Clerk

Senior Creditors Clerk

Finance Intern

Purchasing Officer

Finance Procurement Accountant

Financial Accountant

Administrator Creditors (Motus VW East Rand)

Procurement Officer

Assistant Financial Controller

Accounts Payable Manager Global Grade 12

Procurement Administrator - Solutions

Accountant

Exports & Imports Airfreight Co-ordinator

Senior Accountant

I want to receive the latest job alert for accounts payable in sandton, gp

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