Jobs 1 to 10 of 17
Network Recruitment
Johannesburg
Founded in 1939, this distinguished civil engineering construction firm has established a significant footprint across South Africa and neighboring countries. Known for its quality and reliability, the company has successfully delivered complex projects in mining, infrastructure, and beyond. With a ...
Jobplacements.com 6 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
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
Sponsored Job
Network Recruitment
Johannesburg
Founded in 1939, this distinguished civil engineering construction firm has established a significant footprint across South Africa and neighboring countries. Known for its quality and reliability, the company has successfully delivered complex projects in mining, infrastructure, and beyond. With a ...
Jobplacements.com 6 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
Network Recruitment
Johannesburg
Job & Company Description:My client is a leading global cruise line known for offering luxurious, family-friendly voyages. With a focus on European elegance, they operate a modern fleet, providing exceptional service, diverse itineraries, and immersive experiences. ...
Jobplacements.com 21 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
Rhenus Logistics
Johannesburg
Main Purpose:
To ensure that all local creditors are processed, reconciled, and paid within the terms provided.
Key Responsibility Areas:
Ensure that all invoices are processed and hav...
Jobplacements.com 34 days ago
Assign Services (Pty) Ltd - JHB
Bryanston
All accounts to be reconciled monthly and balanced against the creditor’s ledger.Processing of local purchase requests & Invoices.Investigating queries on the creditors account i.e., invoices not authorized, credit notes required, unbalanced accounts.Managing the creditors accou...
Jobplacements.com 46 days ago