Join Sportsman's Warehouse as an Accounts Payable Controller & Process Analyst in Cape Town. This role is perfect for someone who loves finance and technology, and wants to improve processes while using the Sage X3 ERP system.
Dynamic and collaborative
Accounts Payable Controller \& Process Analyst Location: Head Office – Cape Town CBD Division: Sportsmans Warehouse, Holdsport Group Job Type: Permanent, Full\-time About the Role Sportsmans Warehouse, a division of the Holdsport Group, is seeking a dynamic, detail\-oriented, and forward\-thinking Accounts Payable Controller to join our Head Office Finance Team. This is an exciting opportunity for someone who is passionate about finance, technology, and continuous improvement. We are looking for an individual who is not only skilled in accounts payable processes but also eager to challenge the status quo, optimize systems, and drive innovation. Particularly in leveraging our newly implemented Sage X3 ERP system to its full potential. Minimum Requirements · Matric with Mathematics or Accounting · Certificate or Diploma in Accounting (Advantageous) · 2\+ years’ experience in a similar role (Advantageous) · Strong analytical skills and attention to detail · Excellent communication and interpersonal skills · Deadline driven with strong problem\-solving abilities · Proficient in Microsoft Excel (VLOOKUP, Pivot Tables – Essential) · Experience with Sage X3 (Advantageous) · Tech\-savvy and comfortable working with ERP systems · Interest in sports and the outdoors · Experience in accounting within a retail environment (Beneficial) Key Responsibilities · Manage the full accounts payable cycle, including invoice processing, reconciliations, and payments · Ensure timely and accurate processing of supplier invoices and credit notes · Perform monthly supplier reconciliations and resolve discrepancies · Monitor and manage aged payables and ensure timely follow\-up · Collaborate with internal departments and suppliers to resolve queries · Prepare payment batches for approval · Ensure compliance with internal controls and audit requirements · Assist with month\-end and year\-end closing activities · Continuously review and improve AP processes to enhance efficiency and accuracy · Leverage Sage X3 to automate and streamline AP workflows · Identify opportunities to optimize system usage and reporting capabilities · Support system upgrades, testing, and training initiatives related to AP · Provide insights and recommendations to improve financial operations What We are Looking For · A proactive mindset with a passion for process improvement · Someone who challenges existing procedures and seeks smarter ways of working · A team player who thrives in a fast\-paced, collaborative environment · An individual who can bridge finance and technology to drive innovation What We Offer · Competitive salary · Pension fund and medical aid contributions · Discretionary performance bonus · A supportive and inclusive work environment · Opportunities for growth and development Kindly forward your CV to camelita@moresport.co.za / chantelled@moresport.co.za Closing Date: 19 June 2026 Should you not hear from us by 26 June, please consider your application unsuccessful. Employment...
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