665 Finance Jobs and Work in Alberton, Gp

Accounts Payable Coordinator
Yum! Brands —Johannesburg, Gauteng
Accountant
Tax Firm —Alberton, Gauteng
- R20 000 - R36 000 a month
- Full-time
Quick Apply
Bookkeeper
SA GLASS BROKERAGE —Alberton, Gauteng 1449
- R30 000 - R40 000 a month
- Full-time
Quick Apply
7d
Bookkeeper
Catch The Wind Properties 10 CC —Sandton, Gauteng 2196
- R5 000 - R8 000 a month
- Part-time
Quick Apply
Finance Intern
Stryker —Johannesburg, Gauteng 2160
- Internship
Finance Clerk - Temporary
HYTORC Industrial Tools SA PTY LTD —Boksburg, Gauteng 1459
Quick Apply
Receptionist & Capital Sales Administrator
Fermel —Alberton, Gauteng
Junior Bookkeeper
The Glass Resorting Company (Pty) Ltd —Randburg, Gauteng
- R12 000 - R15 000 a month
Quick Apply
Financial Assistant
Yokogawa —Johannesburg, Gauteng
- Full-time
Bookkeeper
Bluespec Holdings —Sandton, Gauteng
- Full-time
Junior Accountant
Exceed oil —Eikenhof, Gauteng
- R9 269,54 - R26 304,20 a month
- Full-time
Quick Apply
9d
Senior Accountant
Viking Medical & Surgical —Edenvale, Gauteng 1609
- R30 000 - R70 000 an hour
Quick Apply
Bookkeeper
Affinity International —Johannesburg, Gauteng
Quick Apply
Bookkeeper/Accountant
HSF Management —Johannesburg, Gauteng
- R10 000 - R20 000 a month
Quick Apply
5d
Creditors Clerk
Atlantis Corporate Travel —Johannesburg, Gauteng
Management Accountant
PPG —Alberton, Gauteng 1449
- Remote
Quick Apply
Accounts Payable Clerk
Dermalogica South Africa —Johannesburg, Gauteng
Financial Assistant
Talent Sam —Sandton, Gauteng 2196
- Full-time
- Remote
Quick Apply
Accounts Administrator
Wheelwish Pty Ltd —Kempton Park, Gauteng
Cashbook Clerk
PINNACLE MANAGEMENT —Linbro Park, Gauteng
Quick Apply
5d

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Accounts Payable Coordinator

Yum! Brands -
Johannesburg, Gauteng

Apply Now

Job Details

Full Job Description

The Accounts Payable Coordinator plays a crucial role in the BMU Finance and Accounting department, responsible for the accurate and timely processing of supplier invoices across multiple business units. This role is essential for maintaining strong financial controls and ensuring compliance with company policies, especially in cross-border transactions. The coordinator will work closely with various teams, including the Accounts Payable Lead, regional coaches, restaurant managers, and external suppliers, to ensure smooth invoice processing and payment.

Responsibilities:

- Process high volumes of supplier invoices accurately and within required deadlines
- Ensure all invoices are properly authorized in line with company approval frameworks and levels of authority
- Allocate invoices to the correct supplier accounts and General Ledger codes
- Perform daily Accounts Payable postings and maintain up-to-date records
- Execute payment runs in accordance with agreed payment terms
- Distribute remittance advice to suppliers following payment runs
- Maintain organized and audit-compliant filing of invoices and supporting documentation
- Proactively follow up and resolve supplier queries and discrepancies
- Reconcile supplier statements to Accounts Payable records monthly
- Perform monthly reconciliation of General Ledger and creditors accounts
- Identify and escalate discrepancies, variances, or control issues
- Ensure strict adherence to internal controls, policies, and audit requirements
- Liaise with restaurant operations teams regarding invoice queries and approvals
- Process and manage foreign currency invoices, ensuring accurate exchange rate application
- Monitor and apply relevant exchange rates for cross-border transactions (e.g., ZMW to ZAR or USD)
- Assist in managing cross-border supplier payments, ensuring compliance with financial and regulatory requirements
- Identify and investigate foreign exchange variances and resolve discrepancies
- Liaise with internal teams (e.g., Zambia finance team) regarding cross-border transactions and queries

Qualifications:

Matric (Grade 12) or equivalent is essential.
A degree in Accounting or Finance is preferred.
3-5 years of experience in Accounts Payable or a similar role is required.
Experience in a high-volume, multi-branch environment, especially in retail or QSR, is advantageous.
Strong understanding of Accounts Payable processes and general accounting principles.
Proficiency in accounting systems, with exposure to JDE being an asset.
High level of accuracy and attention to detail, especially with foreign currency transactions.
Experience with cross-border Accounts Payable processes and Zambia tax/VAT requirements is preferred.
Excellent communication and interpersonal skills for effective collaboration.
Advanced Microsoft Excel skills and a proactive, accountable approach.
Basic understanding of foreign exchange (FX) principles
Ability to manage multi-currency transactions in a high-volume environment
Knowledge of Zambia statutory and tax requirements relating to supplier management (Payments/invoices)

Apply Now

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