Jobs 1 to 10 of 22
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 24 hours ago
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Gap Consulting
Johannesburg
Minimum RequirementsMust have at least 3 to 5 years experience as a Creditors Clerk within the Motor IndustryEvolve or Autoline Dealer Management System literacy essentialMust be able to work in a Corporate Dealer Group environmentSpecific Brand experience pertaining to this Client (To be discussed ...
Jobplacements.com 2 days ago
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Michelle Taylor Recruitment
Johannesburg
Processing of 50 COD payments per day, 2 batch payments per day.
Knowledge of expense and cost center allocations.
3 years of Creditors experience.
Ability to work well under pressure and must have excellent time management skills.
Computer literate
Figure orientated
Strong communication ski...
Jobplacements.com 3 days ago
Sponsored Job
Dante Personnel
Johannesburg
Minimum requirements: Relevant qualifications are advantageousA minimum of 3 years of experience in a similar role is requiredProficiency in computer skills is necessaryA background in Finance is required, with the ability to assist with debtors and CreditorsWillingness to handle HR administration t...
Jobplacements.com 4 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 24 hours ago
Gap Consulting
Johannesburg
Minimum RequirementsMust have at least 3 to 5 years experience as a Creditors Clerk within the Motor IndustryEvolve or Autoline Dealer Management System literacy essentialMust be able to work in a Corporate Dealer Group environmentSpecific Brand experience pertaining to this Client (To be discussed ...
Jobplacements.com 2 days ago
Michelle Taylor Recruitment
Johannesburg
Processing of 50 COD payments per day, 2 batch payments per day.
Knowledge of expense and cost center allocations.
3 years of Creditors experience.
Ability to work well under pressure and must have excellent time management skills.
Computer literate
Figure orientated
Strong communication ski...
Jobplacements.com 3 days ago
Dante Personnel
Johannesburg
Minimum requirements: Relevant qualifications are advantageousA minimum of 3 years of experience in a similar role is requiredProficiency in computer skills is necessaryA background in Finance is required, with the ability to assist with debtors and CreditorsWillingness to handle HR administration t...
Jobplacements.com 4 days ago
Network Recruitment
Johannesburg
Founded in 1939, this distinguished civil engineering construction firm has established a significant footprint across South Africa and neighboring countries. Known for its quality and reliability, the company has successfully delivered complex projects in mining, infrastructure, and beyond. With a ...
Jobplacements.com 8 days ago
Dynamic Outsourced Solutions
Alberton
Grade 12 esssentialFull Creditors function, reconciliation, within the FMCG sector. Group charge-outs and export knowledge. Experience on Sage Pastel advantageous, advanced Excel skillsAvailable to start immediately...
Jobplacements.com 8 days ago
Dante Personnel
Johannesburg
Minimum Requirements:Pastel & Excel is a must. Preferably East Rand based.The candidate must be organised, a problem solver & skilled at reconciliations. 2-3 Years Creditors expWe are seeking a detail-oriented Creditors Clerk to join our team. The ideal candidate will be responsible for proc...
Jobplacements.com 9 days ago
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 10 days ago
Imizizi
Johannesburg
Duties and Responsibilities Financial Transaction· Prepare financial transactions into SAGE accounting. This includes invoices, payments, and expenses· Tracking and monitoring financial transactions and activities· Reviewing and ensuring the accuracy of financial records an...
Jobplacements.com 10 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 16 days ago
