Jobs 1 to 10 of 18

CREDITORS CLERK (SANDTON)
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
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Account Payable Creditors Clerk
Gijima Holdings
Midrand
Description of responsibilities Vendor invoice processing - Ensure proper documentation and authorization ...
Jobplacements.com  24 hours ago
Sponsored Job

AP / Creditors Supervisor
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
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Senior Creditors Clerk
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  6 days ago
Sponsored Job

CREDITORS CLERK (SANDTON)
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

Account Payable Creditors Clerk
Gijima Holdings
Midrand
Description of responsibilities Vendor invoice processing - Ensure proper documentation and authorization ...
Jobplacements.com  24 hours ago

AP / Creditors Supervisor
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

Senior Creditors Clerk
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  6 days ago

Creditors Clerk
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

Creditors Clerk
Fusion Personnel
Midrand
Minimum RequirementsMatricValid Driver’s License & Own Vehicle3 - 5 years of experience in Accounts Payable or related role with a stable employment historyProficiency in Accounting software and ERP systems .i.e. Syspro, Past...
Jobplacements.com  16 days ago

Creditors Clerk
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

Creditors Clerk
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

Junior Accountant
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

Creditors Clerk
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