Jobs 1 to 10 of 77
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 24 hours ago
Sponsored Job
Express Employment Professionals Midrand
Centurion
Required qualification and working knowledge:Finance/ Accounting degree or diploma3-5 years’ experience in a similar role.Knowledge of Sage EvolutionExperience in a food manufacturing industry.Proficiency in Microsoft Office Suite...
Jobplacements.com 24 hours ago
Sponsored Job
Red Rock Recruitment
Stellenbosch
Duties & Responsibilities:Invoice Processing: Review, verify, and process supplier invoices accurately and promptly.Reconciliation: Reconcile supplier statements with company records, identifying discrepancies and resolving them in a timely manner.Payment Preparations: Assist in preparing payment sc...
Jobplacements.com 24 hours ago
Sponsored Job
Network Recruitment
Centurion
Our client, in the Manufacturing industry, is seeking a creditors clerk to join their finance team in Pretoria East. Duties:Investigate discrepancies and negotiate settlementsSend remittance advice to suppliersAccurate reportingAccurately capture invoicesCheck creditors’ figures against cash flow...
Jobplacements.com 2 days ago
Sponsored Job
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 24 hours ago
Express Employment Professionals Midrand
Centurion
Required qualification and working knowledge:Finance/ Accounting degree or diploma3-5 years’ experience in a similar role.Knowledge of Sage EvolutionExperience in a food manufacturing industry.Proficiency in Microsoft Office Suite...
Jobplacements.com 24 hours ago
Red Rock Recruitment
Stellenbosch
Duties & Responsibilities:Invoice Processing: Review, verify, and process supplier invoices accurately and promptly.Reconciliation: Reconcile supplier statements with company records, identifying discrepancies and resolving them in a timely manner.Payment Preparations: Assist in preparing payment sc...
Jobplacements.com 24 hours ago
Network Recruitment
Centurion
Our client, in the Manufacturing industry, is seeking a creditors clerk to join their finance team in Pretoria East. Duties:Investigate discrepancies and negotiate settlementsSend remittance advice to suppliersAccurate reportingAccurately capture invoicesCheck creditors’ figures against cash flow...
Jobplacements.com 2 days ago
Lotus Recruitment
Stellenbosch
Job Overview:Our client is seeking a skilled Financial Administrator/creditors clerk to join their team. The ideal candidate will be responsible for financial administration tasks and managing creditors effectively and be resident in the Stellenbosch/Helderberg region.Duties and Responsibilities:Pro...
Jobplacements.com 2 days ago
Sentinel Staffing Services
Bellville
Full creditors Function to Statement: alphabetical M to Z & all COD Processing of Invoices/Credit NotesAllocation of Credit NotesAllocation of items to JobsCreate new suppliers on Evolution (backup)Verify Bank DetailsUpdate Supplier DatabaseSuppliers’ Statement ReconciliationsSuppliers’ Ledger...
Jobplacements.com 3 days ago
Sydsen
George
Our client is urgently looking for Financial Administrators to join their team in GeorgeNon Negotiable living requirement:Only candidates based in George will be considered.Requirements:Busy with SAIPA clerkship / registeredExperience in an accounting field / similarWilling to work overtime if neede...
Executiveplacements.com 3 days ago
Dante Personnel
Potchefstroom
Minimum requirements: BCom DegreeCompleted articles (SAICA or SAIPA) or 4 years experience in a financial departmentExcellent experience with Pastel Evolutiondebtors / creditorsBank Reconciliations VATStatementse-FilingCIPCSARS enquiriesMust have own car / drivers' license Consultant: Edna Anderho...
Jobplacements.com 3 days ago
Network Recruitment
Johannesburg
Duties will include, but are not limited to:Daily supplier invoice processingDaily payment allocation and clearingDaily and monthly payment runsQuery resolutionDaily liaison with the Stock Controller regarding GRNsAssisting with application for supplier credit limit increaseReconciliations preparati...
Jobplacements.com 4 days ago
BGA Recruitment
Humansdorp
Based in St Francis
Mid level 3 years plus experience
SALARY NEGOTIABLE (depending on experience)
Skills:
Key performance areas:
Prepare and process invoices, payments, and month-end journals.
Maintain accounts payable and receivable ledgers.
Monthly recons (general ledger, debtors, creditors).
Cred...
Executiveplacements.com 5 days ago