Jobs 1 to 3 of 3
IntelliStaff
Johannesburg
Area/ Location: KrugersdorpJob Purpose:The Junior Debtors/Creditors Clerk will assist in managing the company's Accounts receivable and Accounts payable functions. This role involves ensuring the timely processing of invoices, reconciling Accounts, and maintaining accurate financial records to...
Jobplacements.com 7 days ago
Sponsored Job
Prostaff Holdings
Johannesburg
Minimum requirements for the role:Minimum Grade 12 is essential for this role with a In progress completing degree/completed degree is preferred.Previous (At least 3-5 years) experience working in a similar environment.Mastery in financial and accounting principles and the ability to use this knowle...
Jobplacements.com 13 days ago
Sponsored Job
Isilumko Staffing (JHB)
Johannesburg
Process invoices accurately and reconcile Accounts according to company and financial policies.
Key Responsibilities:- Process and match invoices within 24 hours of receipt.- Perform monthly creditor reconciliations and resolve discrepancies.- Maintain vendor lists and age analysis.- Ensure accurate...
Jobplacements.com 85 days ago
Sponsored Job
IntelliStaff
Johannesburg
Area/ Location: KrugersdorpJob Purpose:The Junior Debtors/Creditors Clerk will assist in managing the company's Accounts receivable and Accounts payable functions. This role involves ensuring the timely processing of invoices, reconciling Accounts, and maintaining accurate financial records to...
Jobplacements.com 7 days ago
Prostaff Holdings
Johannesburg
Minimum requirements for the role:Minimum Grade 12 is essential for this role with a In progress completing degree/completed degree is preferred.Previous (At least 3-5 years) experience working in a similar environment.Mastery in financial and accounting principles and the ability to use this knowle...
Jobplacements.com 13 days ago
Isilumko Staffing (JHB)
Johannesburg
Process invoices accurately and reconcile Accounts according to company and financial policies.
Key Responsibilities:- Process and match invoices within 24 hours of receipt.- Perform monthly creditor reconciliations and resolve discrepancies.- Maintain vendor lists and age analysis.- Ensure accurate...
Jobplacements.com 85 days ago
