Jobs 1 to 4 of 4
Fusion Personnel
East Rand
Matric3-5 years Creditors experienceSAP experience requiredCandidate must be available immediately for a 3 month temporary assignmentMS Excel experienceGeneral Ledger accounts...
Jobplacements.com 13 days ago
Sponsored Job
Dante Personnel
Germiston
A client in Germiston is looking for a Financial Clerk/ Bookkeeper to join their teamMinimum requirements: 3+ years experience in bookkeeping/ clerical experience Matrix and advanced Microsoft skills experience R...
Jobplacements.com 23 days ago
Sponsored Job
Rakkgalakane
Kempton Park
Infor/Baan - Manufacturing – Creditors Clerk
Grade 12
Manufacturing
Minimum of 5 years’ experience in performing Creditors payable
Minimum of 5 years’ experience in performing accounts payable
Financial IT systems: Infor – Baan...
Jobplacements.com 24 days ago
Sponsored Job
Hired Recruitment (Pty) Ltd
Centurion
Job Purpose:
Responsible for the end-to-end creditor's function which includes receiving, verifying, processing invoices and reconciliation of accounts payable tractions, to ensure that all Creditors are paid accurately and timeously.
Key Responsibilities:...
Jobplacements.com 25 days ago
Sponsored Job
Fusion Personnel
East Rand
Matric3-5 years Creditors experienceSAP experience requiredCandidate must be available immediately for a 3 month temporary assignmentMS Excel experienceGeneral Ledger accounts...
Jobplacements.com 13 days ago
Dante Personnel
Germiston
A client in Germiston is looking for a Financial Clerk/ Bookkeeper to join their teamMinimum requirements: 3+ years experience in bookkeeping/ clerical experience Matrix and advanced Microsoft skills experience R...
Jobplacements.com 23 days ago
Rakkgalakane
Kempton Park
Infor/Baan - Manufacturing – Creditors Clerk
Grade 12
Manufacturing
Minimum of 5 years’ experience in performing Creditors payable
Minimum of 5 years’ experience in performing accounts payable
Financial IT systems: Infor – Baan...
Jobplacements.com 24 days ago
Hired Recruitment (Pty) Ltd
Centurion
Job Purpose:
Responsible for the end-to-end creditor's function which includes receiving, verifying, processing invoices and reconciliation of accounts payable tractions, to ensure that all Creditors are paid accurately and timeously.
Key Responsibilities:...
Jobplacements.com 25 days ago
