Jobs 1 to 10 of 10

Creditors Clerk
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 advices to suppliers.Capture invoices accuratel...
Jobplacements.com  24 hours ago
Sponsored Job

Account Payable Creditors Clerk
Gijima Holdings
Midrand
Description of responsibilities Vendor invoice processing - Ensure proper documentation and authorization ...
Jobplacements.com  3 days ago
Sponsored Job

Accounts Assistant (Creditors Clerk)
Smith Garb & Associates
Centurion
Requirements:MatricWorking knowledge of Pastel Evolution Own car and valid drivers license Fluency in English and Afrikaans Duties include but are not limited to:Invoice ProcessingReconciliation of...
Jobplacements.com  7 days ago
Sponsored Job

Senior Creditors Clerk
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  8 days ago
Sponsored Job

Creditors Clerk
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 advices to suppliers.Capture invoices accuratel...
Jobplacements.com  24 hours ago

Account Payable Creditors Clerk
Gijima Holdings
Midrand
Description of responsibilities Vendor invoice processing - Ensure proper documentation and authorization ...
Jobplacements.com  3 days ago

Accounts Assistant (Creditors Clerk)
Smith Garb & Associates
Centurion
Requirements:MatricWorking knowledge of Pastel Evolution Own car and valid drivers license Fluency in English and Afrikaans Duties include but are not limited to:Invoice ProcessingReconciliation of...
Jobplacements.com  7 days ago

Senior Creditors Clerk
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  8 days ago

CREDITORS CLERK
Dante Personnel
Benoni
Minimum requirements: Matric/NQFL 4Minimum of 5 years’ experienceSyspro and Microsoft office experienceCapture supplier invoices (foreign and local) by matching GRNI to invoiceActively and timeously attend to s...
Jobplacements.com  10 days ago

Creditors Clerk / Finance Clerk
Fusion Personnel
East Rand
Minimum RequirementsMatricValid Driver’s License & Own vehicle3 – 5 years’ experience as a Creditors ClerkMaintain and organize financial records for audits and complianceAssist with VAT audits and ensure...
Jobplacements.com  16 days ago

Creditors Clerk
Fusion Personnel
Midrand
Minimum RequirementsMatricValid Driver’s License & Own Vehicle3 - 5 years of experience in Accounts Payable or related role with a stable employment historyProficiency in Accounting software and ERP systems .i.e. Syspro, Past...
Jobplacements.com  18 days ago

Debtors and Creditors Clerk
Express Employment Professionals Midrand
Centurion
Requirements:Matric (Grade 12)Relevant Diploma or Degree beneficialProven work experience in positionAble to work under pressureMust be deadline orientatedDuties:Maintain and update data records regularlyAccurately en...
Jobplacements.com  30 days ago

Junior Creditors Clerk
Assign Services (Pty) Ltd - JHB
Bryanston
All Accounts to be reconciled monthly and balanced against the creditor’s ledger.Processing of local purchase requests & Invoices.Investigating queries on the Creditors Account i.e., invoices not authorized, credit notes required, unbalanced Accounts.Managing the Creditors accou...
Jobplacements.com  48 days ago

Creditors Clerk - Germiston
Leading Waste Company
germiston, Gauteng
PURPOSE OF POSITION: Maintains and reconciles the Creditors Ledger. Handles all aspects of Creditors/suppliers invoices, purchases journal, reconciliation of Creditors statements and preparation of payments and remittance advices of monies due.    ...
Jobplacements.com  81 days ago