40 Accounts payable Jobs and Work in Booysens Gauteng

Accounts Payable Coordinator
Yum! Brands —Johannesburg, Gauteng
Accounts Payable Coordinator
Affinity International —Johannesburg, Gauteng
Quick Apply
Creditors Clerk
Cartoon Candy —Meadowdale, Gauteng
- Up to R12 000 a month
Quick Apply
Senior Accountant
Viking Medical & Surgical —Edenvale, Gauteng 1609
- R30 000 - R70 000 an hour
Quick Apply
Financial Assistant
Yokogawa —Johannesburg, Gauteng
- Full-time
Senior Creditors Clerk
Afrika Tikkun —Sandton, Gauteng 2196
Activities Coordinator
American International School of Johannesburg —Johannesburg, Gauteng
- Full-time
Finance Procurement Accountant
The Capital Hotels and Apartments —Johannesburg, Gauteng 2196
- R20 000 - R25 000 a month
- Full-time
3h
Creditors Clerk
Atlantis Corporate Travel —Johannesburg, Gauteng
Accounts Payable Clerk
Alistair James Company Ltd —Sandton, Gauteng
- Full-time
Quick Apply
2d
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
Finance and Admin Assistant
Affinity International —Johannesburg, Gauteng
- Remote
Quick Apply
Remote Accountant
Alliance International Security Consult —Johannesburg, Gauteng
- Full-time
Quick Apply
Accounts Payable Manager Global Grade 12
Barloworld Equipment —Isando, Gauteng
1h
Financial Accountant
African Alliance Advisory —Illovo, Gauteng
Quick Apply
13d
Accounts Receivable Assistant
Reckitt —Johannesburg, Gauteng
5d
Virtual Bookkeeper
Talent Sam —Sandton, Gauteng 2196
- Full-time
- Remote
Quick Apply
Key Accounts Retention Consultant - Payroll
Sage —Johannesburg, Gauteng
Treasury Analyst & Project Lead
Enko Education —Johannesburg, Gauteng
- Full-time
Quick Apply
12d

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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

Refine Your Search

accounts payable jobs in booysens gauteng

Accounts Payable Coordinator

Accounts Payable Coordinator

Creditors Clerk

Senior Accountant

Financial Assistant

Senior Creditors Clerk

Activities Coordinator

Finance Procurement Accountant

Creditors Clerk

Accounts Payable Clerk

Accountant

Exports & Imports Airfreight Co-ordinator

Finance and Admin Assistant

Remote Accountant

Accounts Payable Manager Global Grade 12

Financial Accountant

Accounts Receivable Assistant

Virtual Bookkeeper

Key Accounts Retention Consultant - Payroll

Treasury Analyst & Project Lead

I want to receive the latest job alert for accounts payable in booysens gauteng

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