Jobs 1 to 6 of 6

Accounts Assistant (Creditors Clerk)
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  4 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  5 days ago
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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  15 days ago
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Debtors and Creditors Clerk
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  27 days ago
Sponsored Job

Accounts Assistant (Creditors Clerk)
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  4 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  5 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  15 days ago

Debtors and Creditors Clerk
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  27 days ago

Creditors Clerk
Dananda Talent
Sandton
ResponsibilitiesReceive, review, and process invoices accurately and efficientlyPrepare and process payment runs according to payment terms and company policies.Communicate with vendors regarding invoice discrepancies, payment inquiries, and account reconciliations.Reconcile vendor statements with a...
Jobplacements.com  29 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  45 days ago