Jobs 1 to 10 of 50
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
Red Rock Recruitment
Stellenbosch
Duties & Responsibilities:Invoice Processing: Review, verify, and process supplier invoices accurately and promptly.Reconciliation: Reconcile supplier statements with company records, identifying discrepancies and resolving them in a ti...
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
Lotus Recruitment
Stellenbosch
Job Overview:Our client is seeking a skilled Financial Administrator/Creditors Clerk to join their team. The ideal candidate will be responsible for financial administration tasks and managing Creditors effectively and be resident in the Stellenbosch/Helderberg region.D...
Jobplacements.com 3 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
Red Rock Recruitment
Stellenbosch
Duties & Responsibilities:Invoice Processing: Review, verify, and process supplier invoices accurately and promptly.Reconciliation: Reconcile supplier statements with company records, identifying discrepancies and resolving them in a ti...
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
Lotus Recruitment
Stellenbosch
Job Overview:Our client is seeking a skilled Financial Administrator/Creditors Clerk to join their team. The ideal candidate will be responsible for financial administration tasks and managing Creditors effectively and be resident in the Stellenbosch/Helderberg region.D...
Jobplacements.com 3 days ago
Sentinel Staffing Services
Bellville
Full Creditors Function to Statement: alphabetical M to Z & all COD Processing of Invoices/Credit NotesAllocation of Credit NotesAllocation of items to JobsCreate new suppliers on Evolution (backup)Verify Bank Details...
Jobplacements.com 4 days ago
Network Recruitment
Johannesburg
Duties will include, but are not limited to:Daily supplier invoice processingDaily payment allocation and clearingDaily and monthly payment runsQuery resolutionDaily liaison with the Stock Controller regarding GRNsAssisting with application ...
Jobplacements.com 5 days ago
Network Recruitment
Capetown
Job & Company Description:A global company is looking to grow their South African team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been in existence for over 3 decades and if you are looking for a challenge and c...
Jobplacements.com 7 days ago
Persona Staff
Cape Winelands
Requirements:Pastel experience is a must.+4 yearsâ?? experience in a similar role.Computer literate.Relevant qualification (Certificate or Diploma).Strong experience on Excel.Double entry accounting experience preferable....
Jobplacements.com 7 days ago
Sydsen
George
Our client is looking for a detail-oriented Office Administrator/Debtors & Creditors Clerk to join their team in George, Western Cape. The ideal candidate is a friendly, people-oriented individual who can remain calm in challenging situations. R...
Jobplacements.com 7 days ago
The HR Company
Durban
Key Job Functions- Liaising with suppliers and stores to clear long outstanding claims, billings, credit notes, payments and other reconciling items on the monthly reconciliations.- Clearing variances between receipts and invoices as recorded on the system...
Jobplacements.com 7 days ago
