131 Accounting Specialist jobs in South Africa

• Manage and oversee the technical accounting aspects of the organization
• Ensure compliance with accounting standards and regulations
• Provide guidance on complex accounting issues
• Collaborate with cross-functional teams
• Prepare and analyse financial reports

• Managing the Portal for all Global territories, from the point of partner upload, through to business approval then submission to our Sage Finance system.
• Working with global AP entities to understand the key controls and local tax rules for accuracy of review and processing partner invoices.
• Investigate and resolve invoice discrepancies or queries with internal departments and suppliers
• Processing overhead invoices via the AP portal, allocating of authorisers, reviewing data and nominal coding prior to submission.
• Supporting the Team Lead on analysis of AP Portal performance stats helping to drive the business on delivery of agreed KPIs fundamental to ensuring timely payments to all Partners.
• Prepare and complete monthly Supplier statement reconciliations.
• Assist in internal and external audit requests
• Accurate and timely recording of expense management transactions within Sage

• 2–4 years of experience in an Accounts Payable or Finance Administration role
• Experience with invoice processing and supplier reconciliations is essential
• Strong attention to detail and a high level of accuracy
• Good working knowledge of Microsoft Excel and finance systems (e.g., SAP, Oracle, NetSuite, or similar)
• Strong communication and interpersonal skills
• Ability to work independently and manage time effectively
• Previous experience working with international or UK-based companies is an advantage

• Email your comprehensive CV to .
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
• We reserve the right to only conduct interviews with candidates of choice.
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

Govchain is looking for a Accounting & Tax Specialist to help small businesses stay compliant without the usual headaches. You’ll manage a portfolio of clients, handling filings, payroll, and financial records—all with the support of our in-house tech team, who are building custom tools to streamline your work.

We believe starting a business should be as easy as a single click . The reality? There’s a ton of paperwork. We’re on a mission to remove that friction, helping entrepreneurs focus on what really matters—growing their business, not drowning in admin .

• Keep financial records organized (journals, ledgers, bank reconciliations).
• Process invoices and payments (accounts payable & receivable).
• Manage general ledger accounts and month-end reconciliations.
• Prepare financial reports (balance sheets, income statements, cash flow statements).
• Handle payroll, tax filings (VAT, PAYE, SARS), and compliance.
• Assist with audits, budgeting, and financial safeguards.

• Experience: 5+ years in bookkeeping or accounting
• Education: Diploma/Degree in Accounting, Finance, or a related field (preferred).
• Software Skills: Pastel, Xero, or similar tools; strong Excel skills.
• Skills: Attention to detail, problem-solving, and strong communication in English.
• Compliance Knowledge: Familiarity with South African tax laws.
• Self-driven: You work independently but love being part of a team that’s building something big.

• Competitive salary (based on experience).
• A chance to shape the future of business compliance in SA.
• Career growth in a fast-moving startup.
• A team that values collaboration, innovation, and impact.

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Job category: Other Accounting, Auditing

Contract: Permanent

Remuneration: Market Related

EE position: Yes

SPAR North Rand, a division of The SPAR Group Ltd., is recruiting an Accounts Payable Controller.

PURPOSE
The purpose of the position is to control and monitor the achievement of performance targets by each team member, therefore enabling suppliers to receive payment timeously.

KEY PERFORMANCE AREAS

1. Supervise the Dropshipment creditors payment team and ensure accurate and timeous processing of invoices and reconciliation of accounts.
2. Supervision to ensure validation checks are performed when processing invoices.
3. Ensure compliance and implementation of internal controls and procedures.
4. Ensure VAT compliance.
5. Review supplier reconciliations and ensure payments are made as per agreed terms with the relevant supplier (monthly, weekly, and daily payments).
6. Check and sign adjustments/correction requests and ensure accurate and timeous processing thereof.
7. Ensure that all set objectives are met (individual and team).
8. Set performance targets for staff and ensure that they are achieved.
9. Perform daily balancing of creditors ledger.
10. Assist with month-end reporting.
11. Prepare cash forecast for creditor payments.
12. Ensure that all supplier queries are followed up timeously.
13. Maintain and conduct grievance and disciplinary procedures when required.
14. Manage staff performance and facilitate team development.
15. Monitor, analyse, and effectively manage staff attendance and absenteeism.
16. Ensure health of the creditors ledger.
17. Liaise with suppliers and internal departments in relation to queries.
18. Facilitate and conduct new suppliers on SPAR processes and systems.
19. Ensure filing/archiving of all relevant documentation.
20. Assist with internal and external audits.
21. Data analysis.
22. Assist in the management and improvement of the workflow in the department.
23. Assist with departmental and business projects.

MINIMUM REQUIREMENTS

1. Grade 12 with Maths and/or Accounting or equivalent qualification.
2. Relevant tertiary qualification.
3. High level of numerical competence.
4. Minimum of 3 years experience in a supervisory/managerial role.
5. Ability to lead a team.
6. Computer skills necessary – Microsoft Word/Excel.
7. Administrative orientation (enjoy administrative work).
8. Ability to liaise professionally with suppliers and staff at all levels.
9. Ability to work without supervision and meet strict deadlines.
10. Accuracy and attention to detail is essential.
11. The ability to work as part of a team.
12. Good communication and interpersonal skills.
13. Ability to work under pressure and adhere to deadlines.
14. Previous reconciling experience would be advantageous.
15. Knowledge of the SPAR Creditors system would be advantageous.
16. SAP experience would be advantageous.

SPAR North Rand is an equal opportunity employer. All positions are advertised in accordance with the company’s Employment Equity Policy.

Kindly note: All applications are to be submitted through the Careers Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly.

• Team Leadership: Oversee and guide the accounts payable team, ensuring efficient processing of invoices and payments.
• Payment Processing & Reconciliation: Manage the end-to-end accounts payable process, from invoice post to payment execution, ensuring accuracy and timeliness.
• Vendor Management: Maintain strong relationships with the business, addressing queries and resolving discrepancies promptly. Managing, reviewing and approving of vendor.
• Month-End Closing: Assist with month-end closing activities, including accruals and reconciliations.
• Compliance & Reporting: Ensure adherence to internal controls and external regulations, preparing necessary reports for line manager.
• Process Improvement: Identify and implement process enhancements to improve efficiency and accuracy within the role.
  
  
  

• Bachelor’s degree in accounting, Finance, or a related field.
• Minimum of 3 years in an accounts payable role, with at least 2 years in a leadership capacity.
• Proficiency in accounting software, Microsoft Office suite, with strong proficiency in Microsoft Excel
• Strong analytical, problem-solving, and communication skills; ability to work under pressure and meet deadlines.
• Strong accounting knowledge.
  
  
  

• Successful candidate must have good communication skills and be able to take initiative.
• Must have a high level of accuracy and attention to detail.
• Must have ability to actively manage and participate within a team to achieve group goals, as well as able
  
  
  

Job Function

Delivering an accurate and efficient credit control service by overseeing all debts owed to the company from existing creditors and managing new requests for credit.

Key Performance Areas:

• Follow up on outstanding documents.
• Resolve queries with branch and suppliers.
• Monthly creditor’s reconciliations and payment preparations.
• Capture supplier statements.
• Ensure payments are accurately and timeously prepared.
• Interaction with service departments with respect orders, queries, documentation and payments.
• Ensure that payment deadlines are adhered to.
• To manage supplier queries are effectively and timeously resolved.
• Processing of invoices.
• Processing of journals.
• Loading of EFT payments on the bank.

Qualifications Required:

• Matric.
• Related Diploma or Certificate will be an advantage.

Experience and Skills Required:

• Proficiency in Microsoft Word, Outlook, SAP as well as Excel.
• Strong administrative and organizational skills, with the ability to work independently and professionally.
• Reliable transport is essential.
• Must be able to work under pressure.

About DP World

Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally.

With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that’s fit for the future.

We’re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades.

What's more, we're reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we’re at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimising disruptions from the factory floor to the customer’s door.

DP World is on a mission to transcend boundaries and bridge the gap between all nations and cultures – not just in what we do but also in how we behave.

We are dedicated to creating a culture where everyone feels respected, supported, and empowered to reach their full potential. We believe that embracing inclusion and diversity, drives innovation and growth and helps us connect people, businesses, and societies. Free minds and different perspectives are changing our world, and together we can change what’s possible.

WE MAKE TRADE FLOW TO CHANGE WHAT'S POSSIBLE FOR EVERYONE.

EEO Statement

DP World is committed to the principles of Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills. We welcome applications from all members of society irrespective of age, gender, disability, race, religion, or belief.

By submitting your resume and application information, you authorize DP World to transmit and store your information in the world-wide recruitment database, and to circulate that information as necessary for the purpose of evaluating your qualifications for this or other job vacancies.

Malander is seeking a highly organized and detail-oriented Accounts Payables Supervisor based in Cape Town with extensive retail industry experience. The ideal candidate will be responsible for leading and managing the accounts payable department, ensuring efficient operations, and providing guidance and training to their team. This role requires strong leadership skills, attention to detail, and the ability to oversee financial transactions with accuracy and efficiency.

Key Responsibilities:

• Provide daily supervision of Expense Creditors staff, ensuring smooth operations.
• Oversee and support day-to-day accounts payable functions.
• Ensure accurate, efficient, and timely processing of invoices.
• Review and validate invoices processed to ensure compliance with financial policies.
• Monitor the general ledger distribution of AP transactions for accounting and reporting accuracy.
• Build and modify payments in Oracle Financials as required.
• Review and monitor weekly and monthly payment runs to ensure timely execution.
• Manage month-end accounts payable close processes, ensuring all tasks are completed on time.
• Review and reconcile monthly supplier accounts to maintain financial accuracy.
• Handle designer payments and other financial transactions as needed.
• Perform additional responsibilities as requested by management.

Qualifications and Experience:

• Matric and an appropriate finance qualification.
• 3-5 years of experience in a supervisory role within accounts payable.
• Experience in a retail environment is non negotiable.
• Proven ability to manage a team effectively.
• Experience working in a collaborative team environment.
• Strong proficiency in Microsoft Excel and Oracle Financials.

RealNZ needs a dynamic Accounts Payable Lead to spearhead our payment operations. Reporting to the Transactional Finance Manager, you'll join a talented team supporting the business, ensuring smooth, efficient payments, and nurturing supplier relationships.

With a focus on accuracy and speed, you'll be instrumental in enhancing our financial processes. Your role will provide crucial support during month-end procedures, where your expertise in reporting and reconciliation will shine. Collaborating closely with finance partners, you'll ensure our financial reporting remains accurate and compliant. Your attention to detail will ensure all transactions align with GST legislation and company policies, fostering trust and reliability.

We're seeking a senior Accounts Payable professional with a passion for innovation and a knack for leveraging technology. Your ability to drive process improvement and embrace automation will be key in propelling our AP function forward.

Who do we need for this role?

• Demonstrated experience in a similar senior role
• Advanced Excel knowledge and implementation
• Excellent communication and interpersonal skills
• Keen attention to detail

What's in it for you?

• Permanent Full-Time opportunity
• Medical insurance included in your remuneration package
• Enjoy some incredible staff perks! Along with a FREE Cardrona/Treble Cone season pass, bring a friend along to experience RealNZ's unforgettable adventures at a fantastic discount. Explore the Te Anau Glowworm Caves, cruise Milford and Doubtful Sound, dine at Walter Peak and discover Rakiura. It's an amazing opportunity to experience the best of New Zealand without breaking the bank.

Real people, real places, real experiences. Welcome to Real.

When's the best time to join the Real whānau ? Now's good.

We're the conservation business that's enabled by tourism. We're helping the world, one guest at a time, fall in love with conservation. We're inspiring people to leave their places in better conditions than when they found them. We channel a guest-centric approach that fuels our genuine promise to deliver Aotearoa's most unforgettable experiences.

It's our workplace environment that makes careers at RealNZ more exciting than a regular job. Working for Real could mean you're based anywhere between a secluded island, a scenic fiord, and a snow-capped maunga. Our people, places, and workdays are a great and diverse mixture. It keeps us on our toes and adds value and passion to our work.

At RealNZ, we're committed to Equity, Diversity, and Inclusion . Guided by our values of Pono (Keep it real) and He waka eke noa (We're all in this together) , we embrace and celebrate the unique perspectives and experiences that make our team stronger. Everyone is welcome here.

How to apply

Click Apply now to be taken to our careers page.

Please note that we will be interviewing candidates as they apply, and if the right person is found, we may close the role off to any further applications.

Description

Ensure that all transactions between AFGRI and vendors are paid on time and processed accurately at all times.

Requirements

Required Minimum Education / Training

• Grade 12

Required Minimum Work Experience

• 3 years accounts payable experience

Key Performance Areas

• Receive and validate information on invoices to ensure compliance with SARS regulations and correct processing
• Ensure invoice, POs, and GRN inputs correspond
• Attend to and resolve price or quantity discrepancies and queries with Vendors and Business Units
• Monitor GRIR to assist the various BUs
• Ensure reconciliations are done for all vendors, payment proposals are processed, and payment analysis is completed for timely vendor payments
• Support Master Data to keep vendor details up to date

Technical Knowledge / Competencies

• Computer literacy (MS Office)
• Basic accounting skills
• Good communication skills

Behavioral Competencies

• Team player
• Flexible behavior
• Disciplined
• Alignment with management
• Stress management

Closing date: 18 July 2025

Please note that correspondence will be limited to shortlisted candidates only. If you have not heard from us within 30 days of the closing date, please assume your application was unsuccessful. We thank you for your interest. The filling of these positions will align with AFGRI's Employment Equity Policy.

Applicants' personal information will be processed in accordance with the Protection of Personal Information Act 4 of 2013 (POPIA). For details on how your information is processed, please view the HR Processing Notice on the AFGRI Group website.

Work Level: Skilled

Job Type: Permanent

Salary: Market Related

EE Position

Location: Centurion

Key Skills

Business Continuity Planning, Food Technology, ABAP, Import, Electrical & Automation, Adobe

Employment Type : Full-Time

Experience : years

Vacancy : 1