Jobs 1 to 10 of 22
Network Recruitment
Johannesburg
This company specializes in vehicle leasing, offering flexible and affordable options tailored to individuals and businesses alike. With a strong focus on innovation and customer satisfaction, it provides a wide range of vehicles and personalized leasing solutions, making car access more convenient,...
Jobplacements.com 2 days ago
Sponsored Job
Swift Human Resources
Brakpan
Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful....
Jobplacements.com 3 days ago
Sponsored Job
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 7 days ago
Sponsored Job
IntelliStaff
Johannesburg
Area/ Location: KrugersdorpJob Purpose:The Junior Debtors/Creditors Clerk will assist in managing the company's accounts receivable and accounts payable functions. This role involves ensuring the timely processing of invoices, reconcili...
Jobplacements.com 7 days ago
Sponsored Job
Network Recruitment
Johannesburg
This company specializes in vehicle leasing, offering flexible and affordable options tailored to individuals and businesses alike. With a strong focus on innovation and customer satisfaction, it provides a wide range of vehicles and personalized leasing solutions, making car access more convenient,...
Jobplacements.com 2 days ago
Swift Human Resources
Brakpan
Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful....
Jobplacements.com 3 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 7 days ago
IntelliStaff
Johannesburg
Area/ Location: KrugersdorpJob Purpose:The Junior Debtors/Creditors Clerk will assist in managing the company's accounts receivable and accounts payable functions. This role involves ensuring the timely processing of invoices, reconcili...
Jobplacements.com 7 days ago
Gap Consulting
Johannesburg
Minimum RequirementsMust have at least 3 to 5 years experience as a Creditors Clerk within the Motor IndustryEvolve or Autoline Dealer Management System literacy essentialMust be able to work in a Corporate Dealer Group environmentSpecific Br...
Jobplacements.com 8 days ago
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 9 days ago
Dante Personnel
Johannesburg
Minimum requirements: Relevant qualifications are advantageousA minimum of 3 years of experience in a similar role is requiredProficiency in computer skills is necessaryA background in Finance is required, with the ability to...
Jobplacements.com 10 days ago
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 14 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 14 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 14 days ago
