Accounts Payable Manager jobs in South Africa
Purchase Ledger Specialist | Hybrid, Immediate Start
Pure Resourcing Solutions Limited
Billing & AR Analyst — Hybrid, Data‑Driven FinOps
Charles River Associates
Hybrid Accounts Payable Specialist - Remote-Friendly London
Marc Daniels Specialist Recruitment Ltd
Accounts Payable Specialist in London)
Marc Daniels Specialist Recruitment Ltd
Discover more opportunities than anywhere else. Find more jobs nowPart-Time Accounts Payable Coordinator - Flexible Hours
Wienerberger AG
Banking Accounts Payable Specialist – London
Jas Gujral
Senior Leader | AP | Barnoldswick
Tradewind Recruitment
Connect with headhunters to apply for similar jobsAccounts Payable Specialist - Temp to March 2026
East Lancashire Services
Part-Time Purchase Ledger Specialist
Candidate Source
Hybrid Accounts Payable Specialist: Drive Change & Growth
Blusource Professional Services Ltd
Accounts Payable Specialist - Hybrid/Remote-Eligible
Balfour Beatty
Hybrid Accounts Payable Specialist – Property Finance
Michael Page (UK)
International Accounts Payable Specialist (Hybrid)
Softcat plc
Global eBilling Specialist - Law Firm Billing
Totum Partners
Purchase Ledger Specialist — Modern Team, Manchester
Michael Page (UK)
Accounts Payable Specialist — Lab & Vendor Relations
Element Materials Technology
Accounts Payable Specialist - Hybrid & Growth
Sewell Moorhouse Recruitment
Accounts Payable Specialist — Global Manufacturer
Six Ventures Ltd
Global Accounts Payable Specialist (London)
VaynerMedia LLC
Purchase Ledger Specialist | Hybrid, Immediate Start
Job summary
A recruitment agency is looking for a Purchase Ledger Clerk to join a successful team in Norwich. The role includes processing invoices, ensuring accuracy, and balancing petty cash. Candidates should have prior experience in a similar position and be able to work well within a team. The position offers a flexible, hybrid working arrangement in a positive work environment, with immediate start available.
Benefits
Qualifications
- Experience in a similar role is required.
- Ability to check invoices for accuracy, VAT, and payment terms.
- Experience in handling foreign currency invoices.
Responsibilities
- Process invoices and expenses accurately.
- Check invoices for VAT and payment terms.
- Obtain internal authorisation for transactions.
Skills
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.