Jobs 1 to 10 of 15
Tiger Recruitment
Johannesburg
My well-established freight forwarder is seeking a suitable Creditors Clerk to join their team.Knowledge in age analysis, Creditors recons, accruals, invoicing etc. essential. Matric; Relevant tertiary qualification as well as min. 5 years experience in similar role working within a freight for...
Jobplacements.com 24 hours ago
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Dante Personnel
Parktown
Minimum requirements: Matric5 years' experience in reconciliations preferably in a Legal OfficeProficient in Microsoft Excel and WordStrong email management skills using Outlook 365Experience with legal bookkeeping software Ghost PracticeKey Responsibilities:Perform reconciliations of Creditors&rsqu...
Jobplacements.com 4 days ago
Sponsored Job
Elite Search
Centurion
Key Responsibilities:Process and authorize supplier invoices for paymentReconcile creditor accounts and resolve discrepanciesManage payment runs and maintain supplier relationshipsTrack outstanding payments and prepare aging reportsAssist with month/year-end proceduresHandle stock receiving and disp...
Jobplacements.com 5 days ago
Sponsored Job
Time Personnel
Johannesburg
REQUIREMENTSMatric essentialHigher Certificate/ Diploma in Accounting – Advantageous5 to 10 years’ experience in a similar roleAdvanced Excel skills - non-negotiableSage X3 experience – AdvantageousStrong communication SkillsAssertivenessStrategic planning skillsInternal stress man...
Jobplacements.com 6 days ago
Sponsored Job
Tiger Recruitment
Johannesburg
My well-established freight forwarder is seeking a suitable Creditors Clerk to join their team.Knowledge in age analysis, Creditors recons, accruals, invoicing etc. essential. Matric; Relevant tertiary qualification as well as min. 5 years experience in similar role working within a freight for...
Jobplacements.com 24 hours ago
Dante Personnel
Parktown
Minimum requirements: Matric5 years' experience in reconciliations preferably in a Legal OfficeProficient in Microsoft Excel and WordStrong email management skills using Outlook 365Experience with legal bookkeeping software Ghost PracticeKey Responsibilities:Perform reconciliations of Creditors&rsqu...
Jobplacements.com 4 days ago
Elite Search
Centurion
Key Responsibilities:Process and authorize supplier invoices for paymentReconcile creditor accounts and resolve discrepanciesManage payment runs and maintain supplier relationshipsTrack outstanding payments and prepare aging reportsAssist with month/year-end proceduresHandle stock receiving and disp...
Jobplacements.com 5 days ago
Time Personnel
Johannesburg
REQUIREMENTSMatric essentialHigher Certificate/ Diploma in Accounting – Advantageous5 to 10 years’ experience in a similar roleAdvanced Excel skills - non-negotiableSage X3 experience – AdvantageousStrong communication SkillsAssertivenessStrategic planning skillsInternal stress man...
Jobplacements.com 6 days ago
Fusion Personnel
East Rand
Requirements:Matric or equivalent qualification5 – 10 years’ experience in the same or similar roleProficiently in Microsoft ExcelExperience using SAGE is advantageousQualification in Accounting is advantageousDuties:Entering Creditor invoicesPreparing Creditor reconciliations and paymen...
Jobplacements.com 6 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 8 days ago
The Working Earth
Johannesburg
Qualifications: MatricComplete diploma in Finance or Bookkeeping Skills:Advanced ExcelJob description: Ensure monthly statements are obtained from suppliersReview and verify invoices and payment requestsMatch and batchVendor recons and reportingVendor paymentsInvestigate and resolv...
Jobplacements.com 11 days ago
Sydsen
East Rand
A well-established car dealership on the East Rand is looking for a Finance Administrator to join their team immediately.Requirements & Experience:Debtors & Creditors management (at least 2 years)Cash-Book processingEvolve experience (advantageous)Motor Industry background preferredMust be b...
Jobplacements.com 14 days ago
Isilumko Staffing (JHB)
Johannesburg
One of our manufacturing clients are on the lookout for an experienced Creditors' Clerk / Branch Administrator with a Can do Attitude to join their JHB team.
Qualifications and experience:
Matric�
BCom
No less than 3 years' relevant experience within debtors' and Creditors'�
Computer literate - Exce...
Jobplacements.com 20 days ago
Network Recruitment
Johannesburg
As a Creditors Clerk, you will be responsible for the following:Accurately process and record supplier invoices in the accounting system.Ensure that all invoices are matched to purchase orders and delivery notes, and resolve any discrepancies.Prepare and process payments to suppliers within agreed t...
Jobplacements.com 23 days ago
