Jobs 1 to 8 of 8
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 3 days ago
Sponsored Job
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 7 days ago
Sponsored Job
Customer Loyalty Consultants
Centurion
Job Purpose and Overview: Reconcile all Service Provider Statements to ensure that all SP’s are paid accurately and timeously. Manage and resolve all discrepancies and maintain a healthy relationship with all SP’s.Qualifications and Experience:Grade 12 Finance-related certificate or an e...
Jobplacements.com 9 days ago
Sponsored Job
Edge Executives
Midrand
Key Responsibilities:Full accounts payable function, processing invoices, payments, and reconciliations.Match invoices with purchase orders and ensure compliance with VAT and company details.Capture payments in Great Plains and assist with monthly reconciliations.Maintain meticulous financial record...
Jobplacements.com 9 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 3 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 AccountsPayment ProcessingMaintaining Supplier RecordsHandling Queries and DisputesRepo...
Jobplacements.com 7 days ago
Customer Loyalty Consultants
Centurion
Job Purpose and Overview: Reconcile all Service Provider Statements to ensure that all SP’s are paid accurately and timeously. Manage and resolve all discrepancies and maintain a healthy relationship with all SP’s.Qualifications and Experience:Grade 12 Finance-related certificate or an e...
Jobplacements.com 9 days ago
Edge Executives
Midrand
Key Responsibilities:Full accounts payable function, processing invoices, payments, and reconciliations.Match invoices with purchase orders and ensure compliance with VAT and company details.Capture payments in Great Plains and assist with monthly reconciliations.Maintain meticulous financial record...
Jobplacements.com 9 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 15 days ago
Ikwezi Mining (Pty) Ltd
Midrand
Key responsibilities:Receive, review and verify invoices for accuracy, completeness and proper authorizationMatch invoices with purchase orders and delivery receiptsEnter invoice details on ERP for payment processingReconcile vendor statements with accounts payable records to ensure accuracy and res...
Jobplacements.com 24 days ago
Edge Executives
Centurion
What You’ll Do:Process bi-monthly and monthly supplier paymentsReconcile vendor and dealer accountsHandle service plans, warranty transactions, and expense reportsPrepare credit reports and assist with cashflow planningRequirements:5+ years in a similar roleProficiency in SAP and Microsoft Off...
Jobplacements.com 24 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 33 days ago
