Jobs 1 to 6 of 6
Sydsen
East Rand
The Bookkeeper is responsible for the day to day running of the finance department, including but not limited to Debtors, Creditors, invoicing, cash book, costing management, asset management, management accounts preparation etc.RequirementsBookkeeping qualification (Advanced Diploma or something si...
Jobplacements.com 2 days ago
Sponsored Job
Swift Human Resources
Brakpan
Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful....
Jobplacements.com 3 days ago
Sponsored Job
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 14 days ago
Sponsored Job
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 supplier queriesPrepare BOP forms for foreign paymentsProvide weekly information to t...
Jobplacements.com 16 days ago
Sponsored Job
Sydsen
East Rand
The Bookkeeper is responsible for the day to day running of the finance department, including but not limited to Debtors, Creditors, invoicing, cash book, costing management, asset management, management accounts preparation etc.RequirementsBookkeeping qualification (Advanced Diploma or something si...
Jobplacements.com 2 days ago
Swift Human Resources
Brakpan
Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful....
Jobplacements.com 3 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 14 days ago
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 supplier queriesPrepare BOP forms for foreign paymentsProvide weekly information to t...
Jobplacements.com 16 days ago
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 compliance with VAT regulationsSupport the finance team with additional t...
Jobplacements.com 22 days ago
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.
GENERAL RESPONSIBILITES
Assist...
Jobplacements.com 87 days ago