Jobs 1 to 10 of 11
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
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
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 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
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
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
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
Rakkgalakane
Lynnwood
Junior Bookkeeper/Finance Admiration, Lynnwood Rneg
Matric (Math's, Computer science and accounting advantageous)
5 years’ experience in Accounts Payable
Experience of capturing of invoices
Diploma in Finance
5 years’ experience in Finance
Fluent in English writing and spoken
Attention to detail
...
Jobplacements.com 8 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 8 days ago
Network Recruitment
Midrand
My client is pharmaceutical manufacturer that specializes in the production and marketing of healthcare products for both private and public sectors. The prosperous applicant will report to the Finance Manager and will be responsible for preparing financial statements, including the income stat...
Executiveplacements.com 11 days ago
Rakkgalakane
Centurion
Bookkeeper (Diploma Accounting), Centurion, Rneg + Ben
Nat Diploma / N6 Accounting or Financial (non-negotiable)
Min 3 – 5 years exp in Finance Department
MS Office Essential
Recording, overseeing and reconciling daily financial transactions,
Updating general ledger and preparing trial balance for ...
Jobplacements.com 14 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 18 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 30 days ago
