Jobs 1 to 10 of 10

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  24 hours ago
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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  3 days ago
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Junior Accountant
The Recruitment People
Centurion
Job Description:The candidate will be responsible for the full accounting function up to preparing monthly management accounts. The responsibilities include but are not limited to:Reconciling the Debtors, Creditors, and bank accountsProcessing accounts r...
Jobplacements.com  4 days ago
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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  9 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  24 hours 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  3 days ago

Junior Accountant
The Recruitment People
Centurion
Job Description:The candidate will be responsible for the full accounting function up to preparing monthly management accounts. The responsibilities include but are not limited to:Reconciling the Debtors, Creditors, and bank accountsProcessing accounts r...
Jobplacements.com  4 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  9 days ago

Property Accountant
Gap Consulting
Centurion
Minimum Requirements:Minimum of 3 years experience in a Property Accountant capacityCompleted BCom Degree or a similar Qualification in AccountingKnowledge of MDA Property / MRI Property Central systemProficiency in Afrikaans and English...
Jobplacements.com  9 days ago

Property Bookkeeper or Property Accountant
Express Employment Professionals Midrand
Centurion
Qualifications and required work experience:3 Years experience in property administration or similar3 Years experience as a Property Bookkeeper or Property AccountantDegree/ Certificate/ Diploma in AccountingStrong Excel skillsKnowle...
Executiveplacements.com  11 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  11 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  23 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  41 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  74 days ago