39 Accounts payable Jobs and Work in Midrand, Gp

Accounts Payable Officer
Lovisa —Midrand, Gauteng
Quick Apply
Accounts Payable Administrator
SoluGrowth (Pty) Ltd. —Pretoria, Gauteng
- Part-time
Accounts Payable Administrator (Junior)
Go Rentals Group —Sandton, Gauteng 2196
- Full-time
Quick Apply
1d
Creditors Clerk
Eskort Pty Ltd —Irene, Gauteng
Accounts Payable Consultant
SoluGrowth (Pty) Ltd. —Pretoria, Gauteng
- Part-time
Junior Accountant
SoluGrowth (Pty) Ltd. —Pretoria, Gauteng
- Part-time
Procurement Administrator - Solutions
First Technology Pty Ltd —Midrand, Gauteng
6d
Senior Creditors Clerk
Afrika Tikkun —Sandton, Gauteng 2196
Creditors Clerk - Local (Midrand)
Mustek Limited —Midrand, Gauteng
4d
Assistant Financial Controller
Radisson Hotel Group —Kempton Park, Gauteng 1619
- Full-time
Quick Apply
ESB Finance Analyst
Ford Motor Company —Pretoria, Gauteng
Creditors Officer
National Regulator for Compulsory Specifications —Pretoria, Gauteng
- Full-time
12h
Finance Procurement Accountant
The Capital Hotels and Apartments —Johannesburg, Gauteng 2196
- R20 000 - R25 000 a month
- Full-time
7d
Financial Adminstrator
Advtech —Pretoria, Gauteng
12h
Procurement Administration Manager
First Technology Pty Ltd —Midrand, Gauteng
6d
Purchasing Officer
Anglo American / De Beers Group —Johannesburg, Gauteng 2196
- Full-time
2d
Financial Accountant
African Alliance Advisory —Illovo, Gauteng
Quick Apply
Accounts Payable Manager Global Grade 12
Barloworld Equipment —Isando, Gauteng
- Full-time
Quick Apply
6d
Credit Controller (Midrand)
Mustek Limited —Midrand, Gauteng
2d
Senior Financial Manager: Energy and Transportation Global Grade 14
Barloworld Equipment —Isando, Gauteng
- Full-time
Quick Apply
12h

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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 midrand, gp

Accounts Payable Officer

Accounts Payable Administrator

Accounts Payable Administrator (Junior)

Creditors Clerk

Accounts Payable Consultant

Junior Accountant

Procurement Administrator - Solutions

Senior Creditors Clerk

Creditors Clerk - Local (Midrand)

Assistant Financial Controller

ESB Finance Analyst

Creditors Officer

Finance Procurement Accountant

Financial Adminstrator

Procurement Administration Manager

Purchasing Officer

Financial Accountant

Accounts Payable Manager Global Grade 12

Credit Controller (Midrand)

Senior Financial Manager: Energy and Transportation Global Grade 14

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