Jobs 1 to 6 of 6
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 advice to suppliers.Capture invoices accurately and report details.Verify invoice accuracy and ensure alignment wit...
Jobplacements.com 5 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 7 days 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 12 days ago
Sponsored Job
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 20 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 advice to suppliers.Capture invoices accurately and report details.Verify invoice accuracy and ensure alignment wit...
Jobplacements.com 5 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 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 12 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 20 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 22 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 52 days ago
