Jobs 1 to 4 of 4
Dante Personnel
Benoni
Minimum requirements: Matric/NQFL 4Minimum of 5 years’ experienceSyspro and Microsoft office experienceCapture supplier invoices (foreign and local) by matching GRNI to invoiceActively and timeously attend to supplier queriesPrepare BOP forms for foreign paymentsProvide weekly information to t...
Jobplacements.com 4 days ago
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Objective Personnel
Springs
Qualification:Matric - MUST HAVE MATHS AND ACCOUNTINGTertiary degree/diploma in Finance beneficialRequirements:Min 5 years experienceJDE systemDuties:Cash flow forecastingDistributing invoices and statementsCollectionsCollect, follow up and allocating paymentsPerform cash controlReconciliationsInter...
Jobplacements.com 9 days ago
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Fusion Personnel
East Rand
Minimum RequirementsMatricValid Driver’s License & Own vehicle3 – 5 years’ experience as a Creditors ClerkMaintain and organize financial records for audits and complianceAssist with VAT audits and ensure compliance with VAT regulationsSupport the finance team with additional t...
Jobplacements.com 10 days ago
Sponsored Job
Leading Waste Company
germiston, Gauteng
PURPOSE OF POSITION:
Maintains and reconciles the Creditors Ledger. Handles all aspects of Creditors/suppliers invoices, purchases journal, reconciliation of Creditors statements and preparation of payments and remittance advices of monies due.
GENERAL RESPONSIBILITES
Assist...
Jobplacements.com 75 days ago
Sponsored Job
Dante Personnel
Benoni
Minimum requirements: Matric/NQFL 4Minimum of 5 years’ experienceSyspro and Microsoft office experienceCapture supplier invoices (foreign and local) by matching GRNI to invoiceActively and timeously attend to supplier queriesPrepare BOP forms for foreign paymentsProvide weekly information to t...
Jobplacements.com 4 days ago
Objective Personnel
Springs
Qualification:Matric - MUST HAVE MATHS AND ACCOUNTINGTertiary degree/diploma in Finance beneficialRequirements:Min 5 years experienceJDE systemDuties:Cash flow forecastingDistributing invoices and statementsCollectionsCollect, follow up and allocating paymentsPerform cash controlReconciliationsInter...
Jobplacements.com 9 days ago
Fusion Personnel
East Rand
Minimum RequirementsMatricValid Driver’s License & Own vehicle3 – 5 years’ experience as a Creditors ClerkMaintain and organize financial records for audits and complianceAssist with VAT audits and ensure compliance with VAT regulationsSupport the finance team with additional t...
Jobplacements.com 10 days ago
Leading Waste Company
germiston, Gauteng
PURPOSE OF POSITION:
Maintains and reconciles the Creditors Ledger. Handles all aspects of Creditors/suppliers invoices, purchases journal, reconciliation of Creditors statements and preparation of payments and remittance advices of monies due.
GENERAL RESPONSIBILITES
Assist...
Jobplacements.com 75 days ago