Jobs 1 to 6 of 6
Benclo
Midrand
#ACCOUNTS clerk #PASTEL #creditors #DEBTORS...
Jobplacements.com 4 days ago
Sponsored Job
Smith Garb & Associates
Centurion
Completed Matric / Grade 12 essential, coupled with 5 years creditors experience in commerce. Capture PO-based invoices onto SAP, check price / quantity differences and liaise with relevant people to amend the PO; a good understanding of rever...
Jobplacements.com 6 days ago
Sponsored Job
Eskort
Irene
QUALIFICATIONS:Grade 12 (Matric Certificate).Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous.EXPERIENCE: Minimum of 1 �?? 3 year�??s work experience in a simi...
Jobplacements.com 14 days ago
Sponsored Job
Ikwezi Mining (Pty) Ltd
Midrand
Key Responsibilities:Receive, review and verify invoices for accuracy, completeness and proper authorizationMatch invoices with purchase orders and delivery receiptsEnter invoice details on ERP for payment processingReconcile vendor statement...
Jobplacements.com 14 days ago
Sponsored Job
Benclo
Midrand
#ACCOUNTS clerk #PASTEL #creditors #DEBTORS...
Jobplacements.com 4 days ago
Smith Garb & Associates
Centurion
Completed Matric / Grade 12 essential, coupled with 5 years creditors experience in commerce. Capture PO-based invoices onto SAP, check price / quantity differences and liaise with relevant people to amend the PO; a good understanding of rever...
Jobplacements.com 6 days ago
Eskort
Irene
QUALIFICATIONS:Grade 12 (Matric Certificate).Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous.EXPERIENCE: Minimum of 1 �?? 3 year�??s work experience in a simi...
Jobplacements.com 14 days ago
Ikwezi Mining (Pty) Ltd
Midrand
Key Responsibilities:Receive, review and verify invoices for accuracy, completeness and proper authorizationMatch invoices with purchase orders and delivery receiptsEnter invoice details on ERP for payment processingReconcile vendor statement...
Jobplacements.com 14 days ago
Ikwezi Mining (Pty) Ltd
Midrand
Key responsibilities:Receive, review and verify invoices for accuracy, completeness and proper authorizationMatch invoices with purchase orders and delivery receiptsEnter invoice details on ERP for payment processingReconcile vendor statement...
Jobplacements.com 14 days ago
Hired Recruitment (Pty) Ltd
Centurion
Job Purpose:
Responsible for the end-to-end creditor's function which includes receiving, verifying, processing invoices and reconciliation of accounts payable tractions, to ensure that all creditors are paid accurately and timeously.
Key Responsibilities:...
Jobplacements.com 55 days ago