Jobs 1 to 10 of 21
The Recruitment People
Centurion
Job Description:The Debtors Clerk will be responsible for the full accounts receivable function. The responsibilities include but are not limited to:Monitor and manage overdue accounts and collection activitiesMaintain accurate records of all collectionsOversee and manage the accounts receivable led...
Jobplacements.com 24 hours 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 24 hours ago
Sponsored Job
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 2 days ago
Sponsored Job
Network Recruitment
Centurion
Duties:Monitor and validate all invoices.Prepare a debtor report and submit to Finance Manager on a daily/weekly/monthly basis.Collections.Reconciliations.Financial administration.Credit notes.Handle queries.Adhoc reports.Credit vetting.Qualifications:Dip/Certificate3-5 yrs experienceManufacturingAP...
Jobplacements.com 3 days ago
Sponsored Job
The Recruitment People
Centurion
Job Description:The Debtors Clerk will be responsible for the full accounts receivable function. The responsibilities include but are not limited to:Monitor and manage overdue accounts and collection activitiesMaintain accurate records of all collectionsOversee and manage the accounts receivable led...
Jobplacements.com 24 hours 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 24 hours 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 2 days ago
Network Recruitment
Centurion
Duties:Monitor and validate all invoices.Prepare a debtor report and submit to Finance Manager on a daily/weekly/monthly basis.Collections.Reconciliations.Financial administration.Credit notes.Handle queries.Adhoc reports.Credit vetting.Qualifications:Dip/Certificate3-5 yrs experienceManufacturingAP...
Jobplacements.com 3 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 12 days ago
Network Recruitment
Centurion
The Debtors Clerk will be responsible for managing the accounts receivable function for the company, ensuring the timely collection of outstanding debt, maintaining accurate customer records, and supporting the overall financial health of the organization. This role is vital in ensuring smooth cash ...
Jobplacements.com 19 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 24 days ago
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 26 days ago
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 42 days ago
Emporium Human Capital
Centurion
Financial Accountant (POS 24135) – (Contract Position)CenturionR 30 000 to R 35 000 per monthRequirements:
MatricNational Diploma or Degree in Financial Accounting or similar3 to 5 years’ Accounting/Financial Accountant ExperienceComputer Literate in MS Office Suites and Sage Evolut...
Jobplacements.com 64 days ago
