Jobs 1 to 10 of 55

CREDITORS CLERK (SANDTON)
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  24 hours ago
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Creditors Clerk
Network Recruitment
Pretoria
Our client in the Manufacturing Industry is seeking a Creditors Clerk to join their finance team in Pretoria East. Duties:Investigate discrepancies and negotiate settlementsSending of Remittance Advices to suppliers.Accurate re...
Jobplacements.com  24 hours ago
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Creditors Clerk - Wellington
Vine Recruitment
Wellington
Requirements:MatricCreditors experience a MustAdministration experienceComputer literatePlease send cv, matric certificate, references, photo and salary expectation to: desmaine@vinerecruitment.co.za...
Jobplacements.com  24 hours ago
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Account Payable Creditors Clerk
Gijima Holdings
Midrand
Description of responsibilities Vendor invoice processing - Ensure proper documentation and authorization ...
Jobplacements.com  24 hours ago
Sponsored Job

CREDITORS CLERK (SANDTON)
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  24 hours ago

Creditors Clerk
Network Recruitment
Pretoria
Our client in the Manufacturing Industry is seeking a Creditors Clerk to join their finance team in Pretoria East. Duties:Investigate discrepancies and negotiate settlementsSending of Remittance Advices to suppliers.Accurate re...
Jobplacements.com  24 hours ago

Creditors Clerk - Wellington
Vine Recruitment
Wellington
Requirements:MatricCreditors experience a MustAdministration experienceComputer literatePlease send cv, matric certificate, references, photo and salary expectation to: desmaine@vinerecruitment.co.za...
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  24 hours ago

SNR BOOKKEEPER
Dante Personnel
Pretoria
Minimum requirements: Minimum of 4-years previous full function bookkeeping experience in an stock bearing enterprise (limited functionality such as debtors’ Clerk or Creditors Clerk only, will not be considered compliant).Familiar with Quick...
Executiveplacements.com  2 days ago

Creditors Clerk
Dante Personnel
Paarden Eiland
Minimum requirements: Full Creditors functionInvoice Processing: Review, verify, and process supplier invoices for payment, ensuring accuracy and compliance with company policiesData Entry: Enter invoice details into the accounting sy...
Jobplacements.com  2 days ago

Creditors Clerk
West Coast Personnel
CapeTown
Job Description: My client who specializes in property management services, focusing on short-term rentals for homeowners, is looking for a meticulous and experienced Creditors Clerk to join their finance team. This role requires excellent organizational skills, attention...
Jobplacements.com  2 days ago

Creditors Clerk
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  5 days ago

CREDITORS CLERK / DEBTORS CLERK (SOUTH AFRICA)
MPRTC
Africa
Qualifications & Experience: - Proven experience as a Creditors/Debtors Clerk or in a similar finance role.- Strong attention to detail and accuracy in processing financial data.- Proficiency with accounting software (e.g., Sage, QuickBooks) and Microsoft Excel...
Jobplacements.com  5 days ago

Debtors Clerk
Communicate Recruitment
Capetown
Execute credit control duties for temporary contracts, adhering to established credit policiesProactively communicate with debtors to establish payment dates and resolve any issuesFacilitate invoice processing by sending copies of invoices and account statementsAccurately all...
Jobplacements.com  5 days ago