Jobs 1 to 10 of 25
Dante Personnel
Southern Suburbs
Minimum requirements: Grade 12 essentialTertiary qualification in finance is an advantageFMCG experience essentialMinimum of 4 years' experience as a creditors ClerkReconcile to Ledger and Supplier statementSort out all discrepancies on AccountsLoading of invoices on Supplier and CreditorsAssist wit...
Jobplacements.com 4 days ago
Sponsored Job
Service Solutions
CapeTown
Junior Debtors Clerk – Blackheath National Transport company is seeking to employ a junior Debtors Clerk to join their team Main requirements Grade 12 1-2 years Debtors Experience Preferably reside in the area Good knowledge of Excel. Have numeric and organisation skills. Have go...
Jobplacements.com 4 days ago
Sponsored Job
Communicate Recruitment
Capetown
Processing high volumes of invoices with accuracy and efficiency.Ensuring timely and accurate payments to vendors while managing queries.Reconciling supplier statements and resolving discrepancies.Collaborating with internal teams to improve payment processes.Maintaining compliance with financial po...
Jobplacements.com 5 days ago
Sponsored Job
Status Staffing
Montague Gardens
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : ...
Jobplacements.com 5 days ago
Sponsored Job
Dante Personnel
Southern Suburbs
Minimum requirements: Grade 12 essentialTertiary qualification in finance is an advantageFMCG experience essentialMinimum of 4 years' experience as a creditors ClerkReconcile to Ledger and Supplier statementSort out all discrepancies on AccountsLoading of invoices on Supplier and CreditorsAssist wit...
Jobplacements.com 4 days ago
Service Solutions
CapeTown
Junior Debtors Clerk – Blackheath National Transport company is seeking to employ a junior Debtors Clerk to join their team Main requirements Grade 12 1-2 years Debtors Experience Preferably reside in the area Good knowledge of Excel. Have numeric and organisation skills. Have go...
Jobplacements.com 4 days ago
Communicate Recruitment
Capetown
Processing high volumes of invoices with accuracy and efficiency.Ensuring timely and accurate payments to vendors while managing queries.Reconciling supplier statements and resolving discrepancies.Collaborating with internal teams to improve payment processes.Maintaining compliance with financial po...
Jobplacements.com 5 days ago
Status Staffing
Montague Gardens
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : ...
Jobplacements.com 5 days ago
HR Genie
Durbanville
Finance ClerkRequirements
Grade 12 (with Maths & Accounting)Accounting diploma/ certificate will be an advantage2 Years reconciliation experience within a financial department required
Skills & Competencies
Computer literate – MS OfficeQuickbooks DesktopExcel intermediate levelAccuracy...
Jobplacements.com 6 days ago
Frank Consult
Brackenfell
Our client is seeking an AP/AR Assistant to prepare and process documentation for both Accounts payable and Accounts receivable functions. This role supports efficient financial operations and maintains strong creditor relationships.
Location: Devonbosch, between Brackenfell and Stellenbosch
Reporti...
Jobplacements.com 6 days ago
Sydsen
Stellenbosch
Our client is looking for a meticulous and proactive Creditors Clerk/Accounts Assistant to join their finance team in Stellenbosch, Western Cape. The ideal candidate will be responsible for overseeing the Accounts payable process, ensuring accuracy, compliance and timely payments to credit...
Jobplacements.com 7 days ago
BGA Recruitment
Cape Town
Our Client based in the Southern Suburbs
The purpose of the position is to ensure that all suppliers are paid accurately and timeously and all allocations in the general ledger is consistently applied and correct.
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Creditors Function for 5 entities.
Proactive approach.
Oversee compliance to t...
Jobplacements.com 9 days ago
Top Recruitment
Capetown
KEY RESPONSIBILITIESCapturing of Sundry orders, Purchase orders and GRNsComplete Cash-Back applications and Cash-Back CardsScanning of POD/POC onto Kerridge ERP systemPetty cash reconciliationReconciliation of petrol slipsReconciliation of courier AccountsAssisting with tile complaintsCo-ordinating ...
Jobplacements.com 11 days ago
The Legends Agency
CapeTown
Job Overview
We are seeking a proactive and results-driven Junior Debtors Clerk to join our finance team. This role focuses on direct customer communication to recover outstanding payments, establish payment arrangements, and process vehicle collections when necessary. The ideal candidate will be r...
Jobplacements.com 11 days ago
