Jobs 1 to 3 of 3

Account Payable Creditors Clerk
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
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Bookkeeper (Diploma Accounting),
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
Sponsored Job

Junior Creditors Clerk
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  48 days ago
Sponsored Job

Account Payable Creditors Clerk
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

Bookkeeper (Diploma Accounting),
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

Junior Creditors Clerk
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  48 days ago