Jobs 1 to 10 of 19
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...
Jobplacements.com 24 hours ago
Sponsored Job
Prism Placements
Johannesburg
Prism Placements and this leading FMCG company is looking for a dynamic Accounts Payable / Creditors Supervisor to join their team in Isando. Experience & Requirements:Relevant qualification idealMin 3-4yrs AP / cr...
Jobplacements.com 2 days ago
Sponsored Job
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 6 days ago
Sponsored Job
Dante Personnel
Johannesburg
Minimum Requirements:Pastel & Excel is a must. Preferably East Rand based.The candidate must be organised, a problem solver & skilled at reconciliations. 2-3 Years Creditors expWe are seeking a detail-oriented Creditors Clerk to ...
Jobplacements.com 7 days ago
Sponsored Job
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...
Jobplacements.com 24 hours ago
Prism Placements
Johannesburg
Prism Placements and this leading FMCG company is looking for a dynamic Accounts Payable / Creditors Supervisor to join their team in Isando. Experience & Requirements:Relevant qualification idealMin 3-4yrs AP / cr...
Jobplacements.com 2 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 6 days ago
Dante Personnel
Johannesburg
Minimum Requirements:Pastel & Excel is a must. Preferably East Rand based.The candidate must be organised, a problem solver & skilled at reconciliations. 2-3 Years Creditors expWe are seeking a detail-oriented Creditors Clerk to ...
Jobplacements.com 7 days ago
Dante Personnel
Benoni
Minimum requirements: Matric/NQFL 4Minimum of 5 years’ experienceSyspro and Microsoft office experienceCapture supplier invoices (foreign and local) by matching GRNI to invoiceActively and timeously attend to s...
Jobplacements.com 8 days ago
Fusion Personnel
East Rand
Minimum RequirementsMatricValid Driver’s License & Own vehicle3 – 5 years’ experience as a Creditors ClerkMaintain and organize financial records for audits and complianceAssist with VAT audits and ensure...
Jobplacements.com 14 days ago
Network Recruitment
Johannesburg
Job and Company Description:At this company in the mining industry, they believe that financial accuracy, professionalism and efficiency are one the cornerstones of their business success. They are a dynamic and innovative company looking for a meticulous and detail-oriented Cre...
Jobplacements.com 16 days ago
IntelliStaff
Johannesburg
Area/ Location: Honeydew GautengJob Overview:Seeking a detail-oriented and efficient Creditors Clerk with expertise in Pastel Accounting Software to join the client’s team. The ideal candidate will have a strong understanding of credito...
Jobplacements.com 28 days ago
People Dimension
Johannesburg
Job Description/Duties:•Attend to telephone calls and door.•Support company appointed leadership.•Analyzing financial information and preparing balance sheets.•Coordinating with management and staff to prepare budgets.•Ensuring complianc...
Jobplacements.com 30 days ago
Dananda Talent
Sandton
ResponsibilitiesReceive, review, and process invoices accurately and efficientlyPrepare and process payment runs according to payment terms and company policies.Communicate with vendors regarding invoice discrepancies, payment inquiries, and Account r...
Jobplacements.com 30 days ago
