Jobs 1 to 10 of 49
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 3 days ago
Sponsored Job
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC
Johannesburg
Ensure that all local creditors are processed, reconciled and paid within the terms provided.
Duties include:
creditors
Accurately processing creditors invoices on CargoWise
Ensuring that all invoices to be processed have corr...
Jobplacements.com 3 days ago
Sponsored Job
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 3 days ago
Sponsored Job
Job Masters
Spartan
creditors clerk – Infor / BAAN – Spartan
Reporting to the Financial Manager
Minimum requirements:
Matric
Minimum of 5 years’ experience performing creditors/accounts payable duties, preferably in a medium sized organisation.
Exp...
Jobplacements.com 4 days ago
Sponsored Job
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 3 days ago
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC
Johannesburg
Ensure that all local creditors are processed, reconciled and paid within the terms provided.
Duties include:
creditors
Accurately processing creditors invoices on CargoWise
Ensuring that all invoices to be processed have corr...
Jobplacements.com 3 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 3 days ago
Job Masters
Spartan
creditors clerk – Infor / BAAN – Spartan
Reporting to the Financial Manager
Minimum requirements:
Matric
Minimum of 5 years’ experience performing creditors/accounts payable duties, preferably in a medium sized organisation.
Exp...
Jobplacements.com 4 days ago
The Recruiters
Johannesburg
Our well-established client is looking for a creditors clerk to join their team.
Duties and responsibilities include (but are not limited to):
Ensure supplier invoices are matched against requisitions, purchase orders and goods received notes...
Jobplacements.com 4 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 5 days ago
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 5 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 6 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 6 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 7 days ago
