Jobs 1 to 10 of 33
IntelliStaff
Johannesburg
Area/ Location: KrugersdorpJob Purpose:The Junior Debtors/creditors clerk will assist in managing the company's accounts receivable and accounts payable functions. This role involves ensuring the timely processing of invoices, reconciling accounts, and maintaining accurate financial records to sup...
Jobplacements.com 24 hours ago
Sponsored Job
Network Recruitment
Centurion
Our client in the manufacturing sector is hiring a creditors clerk to strengthen their finance team.Responsibilities:Investigate discrepancies and negotiate settlements.Send remittance advices to suppliers.Capture invoices accurately and report details.Verify invoice accuracy and ensure alignment wi...
Jobplacements.com 24 hours ago
Sponsored Job
The Recruitment People
Pretoria
The candidate will be responsible for the accounts payable function, responsibilities will include but are not limited to:Age analysis of accountsProcessing invoicesAddressing queriesAccount reconciliationsMinimum Requirements:Relevant tertiary qualificationMinimum 3 years experienceSyspro experienc...
Jobplacements.com 2 days ago
Sponsored Job
Gap Consulting
Johannesburg
Minimum RequirementsMust have at least 3 to 5 years experience as a creditors clerk within the Motor IndustryEvolve or Autoline Dealer Management System literacy essentialMust be able to work in a Corporate Dealer Group environmentSpecific Brand experience pertaining to this Client (To be discussed ...
Jobplacements.com 2 days ago
Sponsored Job
IntelliStaff
Johannesburg
Area/ Location: KrugersdorpJob Purpose:The Junior Debtors/creditors clerk will assist in managing the company's accounts receivable and accounts payable functions. This role involves ensuring the timely processing of invoices, reconciling accounts, and maintaining accurate financial records to sup...
Jobplacements.com 24 hours ago
Network Recruitment
Centurion
Our client in the manufacturing sector is hiring a creditors clerk to strengthen their finance team.Responsibilities:Investigate discrepancies and negotiate settlements.Send remittance advices to suppliers.Capture invoices accurately and report details.Verify invoice accuracy and ensure alignment wi...
Jobplacements.com 24 hours ago
The Recruitment People
Pretoria
The candidate will be responsible for the accounts payable function, responsibilities will include but are not limited to:Age analysis of accountsProcessing invoicesAddressing queriesAccount reconciliationsMinimum Requirements:Relevant tertiary qualificationMinimum 3 years experienceSyspro experienc...
Jobplacements.com 2 days ago
Gap Consulting
Johannesburg
Minimum RequirementsMust have at least 3 to 5 years experience as a creditors clerk within the Motor IndustryEvolve or Autoline Dealer Management System literacy essentialMust be able to work in a Corporate Dealer Group environmentSpecific Brand experience pertaining to this Client (To be discussed ...
Jobplacements.com 2 days ago
Network Recruitment
Pretoria
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 s...
Jobplacements.com 3 days ago
Michelle Taylor Recruitment
Johannesburg
Processing of 50 COD payments per day, 2 batch payments per day.
Knowledge of expense and cost center allocations.
3 years of creditors experience.
Ability to work well under pressure and must have excellent time management skills.
Computer literate
Figure orientated
Strong communication ski...
Jobplacements.com 3 days ago
Gijima Holdings
Midrand
Description of responsibilities Vendor invoice processing - Ensure proper documentation and authorization for all invoices is received and process invoices within the correct aging period to facilitate timely payments and avoid delays.Complete and review all payment proposals for accuracy and adher...
Jobplacements.com 3 days ago
Dante Personnel
Pretoria
Minimum requirements: Minimum of 4-years previous full function bookkeeping experience in an stock bearing enterprise (limited functionality such as debtors’ clerk or creditors clerk only, will not be considered compliant).Familiar with Quickbooks and Lexpro.Registered with recognized professional...
Executiveplacements.com 4 days ago
Smith Garb & Associates
Centurion
Requirements:MatricWorking knowledge of Pastel Evolution Own car and valid drivers license Fluency in English and Afrikaans Duties include but are not limited to:Invoice ProcessingReconciliation of AccountsPayment ProcessingMaintaining Supplier RecordsHandling Queries and DisputesReporting and Do...
Jobplacements.com 7 days ago
Dynamic Outsourced Solutions
Alberton
Grade 12 esssentialFull creditors function, reconciliation, within the FMCG sector. Group charge-outs and export knowledge. Experience on Sage Pastel advantageous, advanced Excel skillsAvailable to start immediately...
Jobplacements.com 8 days ago
