Jobs 1 to 10 of 40
Bianca consulting
Durban
AP creditors clerkFinancial Accountant / BookkeeperLoading Suppliers in BC - Checking everything is signed before loading them Daily Cashflow Report update - Checking balances on the bank every morning and updating the file Capturing Invoices - Checking if the info on the invoices are valid Loading ...
Jobplacements.com 3 days ago
Sponsored Job
Dynamic Outsourced Solutions
Alberton
Grade 12debtors, creditors full functionPastel, MS Office. Own reliable transportRelevant experience essential within a manufacturing concern....
Jobplacements.com 3 days ago
Sponsored Job
Stratogo
Durban
The primary purpose of this position will be the capture, payment and reconciliation of creditors. This will require that all credit purchases established procedures are adhered to.Role: creditors clerkQualification:Grade 12 with 2 years’ experience as creditors clerkComputer literacy and an under...
Jobplacements.com 6 days ago
Sponsored Job
Michelle Taylor Recruitment
CapeTown
 Duties include but are not limited to:
Assisting with all internal sales processes
Compile Quotes
Process purchase orders and sales invoices
Writing out and process delivery notes
Manage loading lists
Manage Stock sheets
Complete and process Credit Requests
Filing of documents and keepi...
Jobplacements.com 9 days ago
Sponsored Job
Bianca consulting
Durban
AP creditors clerkFinancial Accountant / BookkeeperLoading Suppliers in BC - Checking everything is signed before loading them Daily Cashflow Report update - Checking balances on the bank every morning and updating the file Capturing Invoices - Checking if the info on the invoices are valid Loading ...
Jobplacements.com 3 days ago
Dynamic Outsourced Solutions
Alberton
Grade 12debtors, creditors full functionPastel, MS Office. Own reliable transportRelevant experience essential within a manufacturing concern....
Jobplacements.com 3 days ago
Stratogo
Durban
The primary purpose of this position will be the capture, payment and reconciliation of creditors. This will require that all credit purchases established procedures are adhered to.Role: creditors clerkQualification:Grade 12 with 2 years’ experience as creditors clerkComputer literacy and an under...
Jobplacements.com 6 days ago
Michelle Taylor Recruitment
CapeTown
 Duties include but are not limited to:
Assisting with all internal sales processes
Compile Quotes
Process purchase orders and sales invoices
Writing out and process delivery notes
Manage loading lists
Manage Stock sheets
Complete and process Credit Requests
Filing of documents and keepi...
Jobplacements.com 9 days ago
Vine Recruitment
Worcester
Requirements:Minimum Tertiary qualification – Bcomm or NQF qualification (Finance/Accounting/Stats)Previous experience in a similar roleExcellent Computer skillsExcellent administration skillsFluent in Afrikaans and EnglishAble to work under pressure and great attention to detailAble to work indep...
Jobplacements.com 13 days ago
West Coast Personnel
Capetown
Are you a detail-oriented debtors/creditors and General Admin professional. If you are organized, efficient, and have a strong background in accounting and office administration, we want to hear from you! Working Hours: Mon to Fri- 0800 to 16h00 Key Responsibilities:Manage debtors and creditors a...
Jobplacements.com 16 days ago
RareCruit
Capetown
Job Purpose:To execute various functions, activities, and administrative tasks related to accounts payable, ensuring adherence to established processes and standards.Responsibilities and Duties:Verify invoices against requisitions, purchase orders, and goods received notes, ensuring alignment on qua...
Jobplacements.com 16 days ago
Time Personnel
Somerset West
REQUIREMENTSGrade 12, relevant qualification highly advantageousMicrosoft Excel, Outlook, Word and PowerPoint proficientHave a strong financial background with knowledge of Xero accountingSystems will include Hire & Serve (Logistics), Xero (accounting), Webfleet (vehicles) ERS (staff logins)The abil...
Executiveplacements.com 18 days ago
R.A.W. GROUP
George
We have an exciting vacancy, apply today!
Job Title: debtors/creditors clerk
Duties and Responsibilities:
debtors Management
Track all communication with debtors and provide feedback to Management on outstanding payments, expected payment dates, reasons for long outstanding debts, etc.
E...
Jobplacements.com 18 days ago
Pillango Placements
Pta - North
This position primarily involves daily, weekly, and monthly tasks using SAGE software for financial management. Key responsibilities include:Daily Processing Tasks:Importing and allocating payments to supplier accounts in SAGE, and reconciling payments against invoices.Managing supplier invoices and...
Jobplacements.com 19 days ago