Jobs 1 to 8 of 8
Dante Personnel
Montague Gardens
Minimum requirements:Provide relief for reception and switchboard dutiesAssist with invoicing when neededHandle all purchasingCreate purchase orders in Pastel, authorised by relevant individualsManage communication with Suppliers regarding ordersObtain quotations as requested by ManagementEnsure tim...
Jobplacements.com 4 days ago
Sponsored Job
CA Financial Appointments
Century City
Are you an expert in both Foreign and Local Creditors in the Retail sector? This might be your next dream job!!Responsibilities:
Oversee creditors process, ensure invoices receive approval before processing paymentsTrack finance payables email account, distribute Supplier invoices to relevant busine...
Jobplacements.com 5 days ago
Sponsored Job
CA Financial Appointments
Century City
Join my client in the retail industry to manage the Accounts Payable and Property Administration. If you have this combination of property and creditors, this may be your next dream job!Responisbilities:
Process rental and Supplier invoices, ensure correct approvals obtained before paymentPrepare an...
Jobplacements.com 5 days ago
Sponsored Job
Network Recruitment
Stellenbosch
My client is looking for a Creditors Supervisor to oversee the Accounts payable function, ensure financial compliance, and drive process improvements within our finance department.This role is based in Stellenbosch, Western Cape.Key Responsibilities:Team Leadership & SupervisionRecruit, train, a...
Jobplacements.com 7 days ago
Sponsored Job
Dante Personnel
Montague Gardens
Minimum requirements:Provide relief for reception and switchboard dutiesAssist with invoicing when neededHandle all purchasingCreate purchase orders in Pastel, authorised by relevant individualsManage communication with Suppliers regarding ordersObtain quotations as requested by ManagementEnsure tim...
Jobplacements.com 4 days ago
CA Financial Appointments
Century City
Are you an expert in both Foreign and Local Creditors in the Retail sector? This might be your next dream job!!Responsibilities:
Oversee creditors process, ensure invoices receive approval before processing paymentsTrack finance payables email account, distribute Supplier invoices to relevant busine...
Jobplacements.com 5 days ago
CA Financial Appointments
Century City
Join my client in the retail industry to manage the Accounts Payable and Property Administration. If you have this combination of property and creditors, this may be your next dream job!Responisbilities:
Process rental and Supplier invoices, ensure correct approvals obtained before paymentPrepare an...
Jobplacements.com 5 days ago
Network Recruitment
Stellenbosch
My client is looking for a Creditors Supervisor to oversee the Accounts payable function, ensure financial compliance, and drive process improvements within our finance department.This role is based in Stellenbosch, Western Cape.Key Responsibilities:Team Leadership & SupervisionRecruit, train, a...
Jobplacements.com 7 days ago
Time Personnel
Montague Gardens
REQUIREMENTSMatricOne years’ experience in a finance departmentGood finance acumenExcellent communication skills to deal with SuppliersComputer literacy skillsNeatly presented and a team player to grow in the company DUTIESAll purchases orders (other than for despatch) to be produced in P...
Jobplacements.com 20 days ago
West Coast Personnel
Montague Gardens
Key Responsibilities:- Financial Management: Oversee Accounts payable and receivable, payroll, and daily financial transactions.- Account Reconciliation: Set up and manage debtor and Supplier Accounts; perform reconciliations; resolve queries; and ensure timely payments.- In...
Jobplacements.com 21 days ago
Status Staffing
Montague Gardens
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : ...
Jobplacements.com 24 days ago
Mototeam (Pty) Ltd
Stellenbosch
Duties include Verify invoices and GRVs for accuracy, ensuring proper authorization before processing in Xero.Reconcile Supplier statements with Accounts payable records and resolve any discrepancies.Prepare and process payment runs.Maintain accurate creditor Accounts, including contact details and ...
Jobplacements.com 47 days ago
