Jobs 1 to 4 of 4
Eskort
Irene
QUALIFICATIONS:Grade 12 (Matric Certificate).Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous.EXPERIENCE:Â Minimum of 1 â?? 3 yearâ??s work experience in a similar role.Accounting System experience would be advantageousKNOWLEDGE REQUIRED:Â S...
Jobplacements.com 2 days ago
Sponsored Job
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 2 days ago
Sponsored Job
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 2 days ago
Sponsored Job
Hired Recruitment (Pty) Ltd
Centurion
Job Purpose:
Responsible for the end-to-end creditor's function which includes receiving, verifying, processing invoices and reconciliation of accounts payable tractions, to ensure that all Creditors are paid accurately and timeously.
Key Responsibilities:
Processing of supplier and vendor invoice...
Jobplacements.com 43 days ago
Sponsored Job
Eskort
Irene
QUALIFICATIONS:Grade 12 (Matric Certificate).Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous.EXPERIENCE:Â Minimum of 1 â?? 3 yearâ??s work experience in a similar role.Accounting System experience would be advantageousKNOWLEDGE REQUIRED:Â S...
Jobplacements.com 2 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 2 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 2 days ago
Hired Recruitment (Pty) Ltd
Centurion
Job Purpose:
Responsible for the end-to-end creditor's function which includes receiving, verifying, processing invoices and reconciliation of accounts payable tractions, to ensure that all Creditors are paid accurately and timeously.
Key Responsibilities:
Processing of supplier and vendor invoice...
Jobplacements.com 43 days ago