Jobs 1 to 3 of 3
Profile Personnel
East London
Creditors / Administrator required for a reputable manufacturing company based in East London , Eastern Cape
Manage obligations to suppliers, customers and third-party vendors
Process bank deposits
Reconcile financial statements...
Jobplacements.com 2 days ago
Sponsored Job
People Dimension
Stilfontein
Job Description/Duties:
Accounts Payable Management:
· Process and manage all creditor invoices, ensuring accuracy and proper authorization.
· Review purchase orders, goods receipts, and vendor statements to ensure correct payments a...
Jobplacements.com 2 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 2 days ago
Sponsored Job
Profile Personnel
East London
Creditors / Administrator required for a reputable manufacturing company based in East London , Eastern Cape
Manage obligations to suppliers, customers and third-party vendors
Process bank deposits
Reconcile financial statements...
Jobplacements.com 2 days ago
People Dimension
Stilfontein
Job Description/Duties:
Accounts Payable Management:
· Process and manage all creditor invoices, ensuring accuracy and proper authorization.
· Review purchase orders, goods receipts, and vendor statements to ensure correct payments a...
Jobplacements.com 2 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 2 days ago