Jobs 1 to 10 of 21
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
Sponsored Job
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
Sponsored Job
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
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 3 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
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 3 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
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
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
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 18 days ago
Network Recruitment
Johannesburg
Job and Company Description:At this company in the mining industry, they believe that financial accuracy, professionalism and efficiency are one the cornerstones of their business success. They are a dynamic and innovative company looking for a meticulous and detail-oriented Creditors Clerk to join ...
Jobplacements.com 18 days ago
