Jobs 1 to 10 of 31
West Coast Personnel
Blouberg
The ideal candidate will be a meticulous and experienced Creditors Clerk. This role requires excellent organizational skills, attention to detail, and proficiency in handling high volumes of transactions. The ideal candidate will ensure all creditor-related processes run smoothly and that accounts a...
Jobplacements.com 3 days ago
Sponsored Job
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 advice to suppliers.Capture invoices accurately and report detai...
Jobplacements.com 4 days ago
Sponsored Job
IntelliStaff
Johannesburg
Area/ Location: KrugersdorpJob Purpose:The Junior Debtors/Creditors Clerk will assist in managing the company's accounts receivable and accounts payable functions. This role involves ensuring the timely processing of invoices, reconcili...
Jobplacements.com 4 days ago
Sponsored Job
Gap Consulting
Johannesburg
Minimum RequirementsMust have at least 3 to 5 years experience as a Creditors Clerk within the Motor IndustryEvolve or Autoline Dealer Management System literacy essentialMust be able to work in a Corporate Dealer Group environmentSpecific Br...
Jobplacements.com 5 days ago
Sponsored Job
West Coast Personnel
Blouberg
The ideal candidate will be a meticulous and experienced Creditors Clerk. This role requires excellent organizational skills, attention to detail, and proficiency in handling high volumes of transactions. The ideal candidate will ensure all creditor-related processes run smoothly and that accounts a...
Jobplacements.com 3 days ago
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 advice to suppliers.Capture invoices accurately and report detai...
Jobplacements.com 4 days ago
IntelliStaff
Johannesburg
Area/ Location: KrugersdorpJob Purpose:The Junior Debtors/Creditors Clerk will assist in managing the company's accounts receivable and accounts payable functions. This role involves ensuring the timely processing of invoices, reconcili...
Jobplacements.com 4 days ago
Gap Consulting
Johannesburg
Minimum RequirementsMust have at least 3 to 5 years experience as a Creditors Clerk within the Motor IndustryEvolve or Autoline Dealer Management System literacy essentialMust be able to work in a Corporate Dealer Group environmentSpecific Br...
Jobplacements.com 5 days ago
Michelle Taylor Recruitment
Johannesburg
Processing of 50 COD payments per day, 2 batch payments per day.
Knowledge of expense and cost center allocations.
3 years of Creditors experience.
Ability to work well under pressure and must have excellent time management skills.
Computer literate...
Jobplacements.com 6 days ago
Gijima Holdings
Midrand
Description of responsibilities Vendor invoice processing - Ensure proper documentation and authorization ...
Jobplacements.com 6 days ago
Smith Garb & Associates
Johannesburg
Successful candidate will have a completed B.Com degree, Honours will be advantageous, coupled with a minimum of 3-5 years accounting experience. Be responsible for monthly duties such as ensure allocation of expenses and payments; perform variance analysis at month end on mon...
Executiveplacements.com 7 days ago
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 10 days ago
Dynamic Outsourced Solutions
Alberton
Grade 12 esssentialFull Creditors function, reconciliation, within the FMCG sector. Group charge-outs and export knowledge. Experience on Sage Pastel advantageous, advanced Excel skillsAvailable to start immediately...
Jobplacements.com 11 days ago
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 11 days ago
