Jobs 1 to 10 of 88
Gap Consulting
Johannesburg
Minimum Requirements:5 years' experience as a Costing and Warranty Clerk in the Automotive IndustryPremium Brand Experience will be an advantageKnowledge of the following Computer Systems will be an advantage: Automate Evolve | Pinnacle | BSI...
Jobplacements.com 2 days ago
Sponsored Job
Network Recruitment
Johannesburg
Job & Company Descriptions:Are you detail-oriented and skilled with numbers? If you excel in high-pressure environments and are focused on delivering precise financial results, this opportunity as a Master Accounts Payable Data Clerk with our client...
Jobplacements.com 2 days ago
Sponsored Job
Network Recruitment
Johannesburg
Our client is one of the largest companies within the Travel and Tourism industry. They offer services to several safari destinations across the African continent.They are looking for someone to handle the full debtors function, reporting into the Accounts Receivable Manager. ...
Jobplacements.com 3 days ago
Sponsored Job
Green Marble Recruitment Consultants
Johannesburg
Minimum Requirements:Matric.4-5 years in debtors.Headstrong personality.Proficiency in SAP.Credit risk management.Strong mathematical skills and a solid understanding of finance, accounting, and bookkeeping p...
Jobplacements.com 3 days ago
Sponsored Job
Gap Consulting
Johannesburg
Minimum Requirements:5 years' experience as a Costing and Warranty Clerk in the Automotive IndustryPremium Brand Experience will be an advantageKnowledge of the following Computer Systems will be an advantage: Automate Evolve | Pinnacle | BSI...
Jobplacements.com 2 days ago
Network Recruitment
Johannesburg
Job & Company Descriptions:Are you detail-oriented and skilled with numbers? If you excel in high-pressure environments and are focused on delivering precise financial results, this opportunity as a Master Accounts Payable Data Clerk with our client...
Jobplacements.com 2 days ago
Network Recruitment
Johannesburg
Our client is one of the largest companies within the Travel and Tourism industry. They offer services to several safari destinations across the African continent.They are looking for someone to handle the full debtors function, reporting into the Accounts Receivable Manager. ...
Jobplacements.com 3 days ago
Green Marble Recruitment Consultants
Johannesburg
Minimum Requirements:Matric.4-5 years in debtors.Headstrong personality.Proficiency in SAP.Credit risk management.Strong mathematical skills and a solid understanding of finance, accounting, and bookkeeping p...
Jobplacements.com 3 days ago
Network Recruitment
Johannesburg
Job & Company Description:My client is one of the leading global automotive companies with a large footprint across the African region and have been in operation for nearly 3 decades ago. You will be responsible for the full creditors function of the organ...
Jobplacements.com 3 days ago
Network Recruitment
Johannesburg
Ready to shape your future? Join our client's team and dive into the exciting world of financial management! We're on the hunt for a passionate Accounts Payable Clerk to bring fresh energy and dedication. Let's make finance fun and embark on this thrilling adventure together!&...
Jobplacements.com 3 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 3 days ago
Full Circle Selection
Johannesburg
Key Responsibilities:Processing: Accurately manage and process financial transactions, Invoices, and payments in the accounting system.Paperwork & General Admin: Handle all finance-related paperwork and general administrat...
Jobplacements.com 3 days ago
HR Genie
Johannesburg
Deloitte seeks to employ a SAP SD Consultant with EDI/API implementation experienceDetail:
Must have done a minimum of 3 SAP S4 Implementations Implementation experience of EDI/APIOrders creation / confirmation Delivery: Sto...
Executiveplacements.com 4 days ago
Dante Personnel
Rosebank
Minimum requirements: Opening of new files and clients on Ghost PracticeLiaising with clients on outstanding Invoices and attending to Invoice queriesEnsuring that Clients sign mandates with the firmClients furnish the firm w...
Jobplacements.com 4 days ago