Jobs 1 to 6 of 6
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 24 hours ago
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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 AccountsPayment ProcessingMaintaining Supplier RecordsHandling Queries and DisputesRepo...
Jobplacements.com 5 days ago
Sponsored Job
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 promptlyMaintain accurate records of vendor Accounts...
Jobplacements.com 6 days ago
Sponsored Job
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, Pastel or SAPStrong analytical skills and attention to detailAbility ...
Jobplacements.com 16 days ago
Sponsored Job
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 24 hours 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 AccountsPayment ProcessingMaintaining Supplier RecordsHandling Queries and DisputesRepo...
Jobplacements.com 5 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 promptlyMaintain accurate records of vendor Accounts...
Jobplacements.com 6 days ago
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, Pastel or SAPStrong analytical skills and attention to detailAbility ...
Jobplacements.com 16 days ago
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 enter data into various systems and databasesMaintaining accurate financial records, ...
Jobplacements.com 28 days ago
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 Account & reconciliation.A...
Jobplacements.com 46 days ago