Jobs 1 to 10 of 18
Express Employment Professionals Midrand
Centurion
Required qualification and working knowledge:Finance/ Accounting degree or diploma3-5 years’ experience in a similar role.Knowledge of Sage EvolutionExperience in a food manufacturing industry.Proficiency in Microsoft Office Su...
Jobplacements.com 2 days ago
Sponsored Job
Network Recruitment
Centurion
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 reportingAccurat...
Jobplacements.com 3 days ago
Sponsored Job
Express Employment Professionals Midrand
Centurion
Requirements:Matric (Grade 12)Relevant Diploma or Degree beneficial+-4 years proven work experience in positionAble to work under pressureMust be deadline orientated Duties:Maintain and update data records regularly...
Jobplacements.com 9 days ago
Sponsored Job
Express Employment Professionals Midrand
Centurion
Requirements:Matric (Grade 12)Relevant Diploma or Degree beneficialProven work experience in positionAble to work under pressureMust be deadline orientatedDuties:Maintain and update data records regularlyAccurately en...
Jobplacements.com 9 days ago
Sponsored Job
Express Employment Professionals Midrand
Centurion
Required qualification and working knowledge:Finance/ Accounting degree or diploma3-5 years’ experience in a similar role.Knowledge of Sage EvolutionExperience in a food manufacturing industry.Proficiency in Microsoft Office Su...
Jobplacements.com 2 days ago
Network Recruitment
Centurion
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 reportingAccurat...
Jobplacements.com 3 days ago
Express Employment Professionals Midrand
Centurion
Requirements:Matric (Grade 12)Relevant Diploma or Degree beneficial+-4 years proven work experience in positionAble to work under pressureMust be deadline orientated Duties:Maintain and update data records regularly...
Jobplacements.com 9 days ago
Express Employment Professionals Midrand
Centurion
Requirements:Matric (Grade 12)Relevant Diploma or Degree beneficialProven work experience in positionAble to work under pressureMust be deadline orientatedDuties:Maintain and update data records regularlyAccurately en...
Jobplacements.com 9 days ago
Dante Personnel
Midrand
Minimum requirements: Grade 12 with a qualification in Finance Proven work experience as a Debtors Clerk / Accounts Receivable Clerk within a medium to large entity - Property Environment will be an advantageExperience...
Jobplacements.com 14 days 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 advice to suppliers.Capture invoices accurately and report detai...
Jobplacements.com 15 days ago
Gijima Holdings
Midrand
Description of responsibilities Vendor invoice processing - Ensure proper documentation and authorization ...
Jobplacements.com 17 days ago
The Recruitment People
Centurion
Job Description:The Debtors Clerk will be responsible for the full accounts receivable function. The responsibilities include but are not limited to:Monitor and manage overdue accounts and collection activitiesMaintain accurate records of all collections...
Jobplacements.com 21 days ago
Ikwezi Mining (Pty) Ltd
Midrand
Key responsibilities:Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and proceduresReconcile supplier statements and resolve any discrepancies or issues promptly...
Jobplacements.com 22 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 62 days ago
