Jobs 1 to 10 of 14
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
H2R Africa
Parktown
Learning and Development Project Administrator (Fixed-Term Contract) - Financial Industry Are you a detail-oriented project administrator with a knack for organizing events, building relationships, and driving project success? Our client in the Financial Industry is searching for a Learning and...
Executiveplacements.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
H2R Africa
Parktown
Learning and Development Project Administrator (Fixed-Term Contract) - Financial Industry Are you a detail-oriented project administrator with a knack for organizing events, building relationships, and driving project success? Our client in the Financial Industry is searching for a Learning and...
Executiveplacements.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
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
Sydsen
Midrand
Our client located in Midrand, Gauteng is seeking a motivated and experienced Site Manager to join our team for a 6- month to 1 year contract in the DRC, with a focus on solar farm construction. Our client specializes in construction, consulting services, and is expanding into the Independent Power ...
Executiveplacements.com 18 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
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
HR Genie
Sandton
At Dotcom Consulting, we take pride in our business and technical professionals, who guide organisations in achieving goals as well as leading strategic direction. A Dotcom Software Consultant guarantees an experienced voice, along with the necessary skills, to enhance business performance and proce...
Jobplacements.com 64 days ago
