Jobs 1 to 10 of 72
West Coast Personnel
Johannesburg
Primary KPIs & ResponsibilitiesA) General Ledger & StatutoryDaily, monthly, and annual reconciliations and coding for various Accounts (Main Bank, Nedbank, VAT, etc.)General ledger processing for non-sales-related AccountsVAT submission and tax managementCash flow management and reportingMon...
Executiveplacements.com 24 hours ago
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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, reconciling Accounts, and maintaining accurate financial records to...
Jobplacements.com 24 hours 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 advices to suppliers.Capture invoices accurately and report details.Verify invoice accuracy and ensure alignment wi...
Jobplacements.com 24 hours ago
Sponsored Job
Sydsen
East Rand
Our client is seeking a temporary Bookkeeping/Accounts Clerk in East Rand, Gauteng.Responsibilities:Provide accounting and clerical support to the finance team.Handle Accounts receivable and Accounts Payable functions.Accurately type, prepare, and maintain accounting documents and records.Prepare ba...
Jobplacements.com 24 hours ago
Sponsored Job
West Coast Personnel
Johannesburg
Primary KPIs & ResponsibilitiesA) General Ledger & StatutoryDaily, monthly, and annual reconciliations and coding for various Accounts (Main Bank, Nedbank, VAT, etc.)General ledger processing for non-sales-related AccountsVAT submission and tax managementCash flow management and reportingMon...
Executiveplacements.com 24 hours 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, reconciling Accounts, and maintaining accurate financial records to...
Jobplacements.com 24 hours 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 advices to suppliers.Capture invoices accurately and report details.Verify invoice accuracy and ensure alignment wi...
Jobplacements.com 24 hours ago
Sydsen
East Rand
Our client is seeking a temporary Bookkeeping/Accounts Clerk in East Rand, Gauteng.Responsibilities:Provide accounting and clerical support to the finance team.Handle Accounts receivable and Accounts Payable functions.Accurately type, prepare, and maintain accounting documents and records.Prepare ba...
Jobplacements.com 24 hours ago
Network Recruitment
Johannesburg
Job & Company DescriptionsA manufacturing company is seeking a Financial Accountant to join their finance team. As a Financial Accountant you will responsible for the following:Assist in preparing financial statements.Accurately record financial transactions in a timely manner.Support accou...
Jobplacements.com 2 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 Brand experience pertaining to this Client (To be discussed ...
Jobplacements.com 2 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
Figure orientated
Strong communication ski...
Jobplacements.com 3 days ago
Communicate Recruitment
Johannesburg
Procurement to Payment Management: Manage purchase orders, daily invoice processing, and Accounts Payable reconciliations. Ensure payments are processed within terms, handle escalations, and maintain compliance with SLA and audit requirements.Debtors Management: Oversee debtor adjustment journals, d...
Executiveplacements.com 3 days ago
Dante Personnel
Midrand
Minimum requirements: MatricDegree or relevant diploma preferableMinimum of 7 years’ experience in Accounts Payable administrationExperience with Pastel Evolution Ensure timely processing of Accounts Payable and expense claims on weekly basisEnsuring timely reconciliation of Creditors in ...
Jobplacements.com 3 days ago
Gijima Holdings
Midrand
Description of responsibilities Vendor invoice processing - Ensure proper documentation and authorization for all invoices is received and process invoices within the correct aging period to facilitate timely payments and avoid delays.Complete and review all payment proposals for accuracy and a...
Jobplacements.com 3 days ago
