Jobs 1 to 10 of 30
Tower Group
Durban
Revenue & Debtor Management
Processing supplier invoices
Ensure agency fee debit notes are produced & processed within 48 hours of the vessel sailing
Check & forward Monthly statements to customers
Follow up on queries
Monitoring debtors balances outside credit terms
Prepare weekly debtors repor...
Jobplacements.com 24 hours ago
Sponsored Job
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 24 hours ago
Sponsored Job
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 3 days ago
Sponsored Job
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 4 days ago
Sponsored Job
Tower Group
Durban
Revenue & Debtor Management
Processing supplier invoices
Ensure agency fee debit notes are produced & processed within 48 hours of the vessel sailing
Check & forward Monthly statements to customers
Follow up on queries
Monitoring debtors balances outside credit terms
Prepare weekly debtors repor...
Jobplacements.com 24 hours 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 24 hours 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 3 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 4 days ago
Salix Recruitment
Johannesburg
Are you ready to elevate your career in finance?Our client is seeking a dynamic and detail-oriented creditors clerk to join their team and play a key role in managing their accounts payable process.Known as leaders in the material handling industry, providing innovative solutions and exceptional ser...
Jobplacements.com 8 days ago
Hedz recruitment solutions
Johannesburg
Our client a well established transportation organisation is seeking the services of a creditors clerk for Fourways / Roodepoort , Johannesburg area.
Successful candidate will be responsible for Debtors, creditors and general administrative duties.
WE WILL ONLY CONSIDER CANDIDATES WHO ARE PROFICIE...
Jobplacements.com 10 days ago
West Coast Personnel
darling, Western Cape
Accounts Payable clerk / creditors clerk – Darling –R12,000 – R15,000 per month
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Looking for an individual that can work under pressure and that is reliable. There is a lot of growth within the company.
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You must be able to perform Full creditor’s function
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Finance experien...
Jobplacements.com 10 days ago
Fusion Personnel
East Rand
Matric3-5 years creditors experienceSAP experience requiredCandidate must be available immediately for a 3 month temporary assignmentMS Excel experienceGeneral Ledger accounts...
Jobplacements.com 12 days ago
Salix Recruitment
Johannesburg
Our client is seeking a skilled creditors clerk to join their team in Spartan. Reporting to the Financial Manager, this role offers an opportunity to contribute to a reputable organisation with a commitment to excellence.  If you possess the required skills and experience and are ready to take on ...
Jobplacements.com 16 days ago
AJ Personnel
Johannesburg
Minimum Requirements
Matric
4 -5 years’ creditors experience
Proficient on Excel
Responsibilities
Process invoices and statements
Ensure amounts are correct
Age analysis and ensure payments as per SLA
Prepare foreign and local creditors reconciliations for sign off by Finance Manager
Solve Suppl...
Jobplacements.com 16 days ago