Jobs 1 to 7 of 7

Financial Accountant
Petrosite (PTY) LTD
midrand, Gauteng
Duties & Responsibilities: Key Responsibilites: Maintain accurate financial records, receipts, and invoices Process and Transfer payments Ensure compliance with tax and regulatory requirements Implement and manage accounting automation tools Handle Accounts Payable Assist with tax p...
Jobplacements.com  24 hours ago
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ACCOUNTS PAYABLE ADMINISTRATOR
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  9 days ago
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Senior Creditors Clerk
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  14 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  20 days ago
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Financial Accountant
Petrosite (PTY) LTD
midrand, Gauteng
Duties & Responsibilities: Key Responsibilites: Maintain accurate financial records, receipts, and invoices Process and Transfer payments Ensure compliance with tax and regulatory requirements Implement and manage accounting automation tools Handle Accounts Payable Assist with tax p...
Jobplacements.com  24 hours ago

ACCOUNTS PAYABLE ADMINISTRATOR
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  9 days ago

Senior Creditors Clerk
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  14 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  20 days ago

Junior Accountant
Dananda Talent
Sandton
ResponsibilitiesAccounts Payable AP Age AnalysisB-BBEE Management  Credit Card ReconciliationCapture credit card transactions and allocate expenses as per company policy.Fixed Asset RegisterMaintain Fixed Asset RegisterCash FlowUpdate creditors report dailyCredentials and ExperiencePost matric ...
Jobplacements.com  21 days ago

Creditors Clerk
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  24 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  54 days ago