Jobs 1 to 10 of 25
West Coast Personnel
Blouberg
The ideal candidate will be a meticulous and experienced Creditors Clerk. This role requires excellent organizational skills, attention to detail, and proficiency in handling high volumes of transactions. The ideal candidate will ensure all creditor-related processes run smoothly and that accounts a...
Jobplacements.com 24 hours ago
Sponsored Job
Network Recruitment
Centurion
Our client in the manufacturing sector is hiring a Creditors Clerk to strengthen their finance team.Responsibilities:Investigate discrepancies and negotiate settlements.Send remittance advice to suppliers.Capture invoices accurately and report details.Verify invoice accuracy and ensure alignment wit...
Jobplacements.com 2 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 2 days 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 3 days ago
Sponsored Job
West Coast Personnel
Blouberg
The ideal candidate will be a meticulous and experienced Creditors Clerk. This role requires excellent organizational skills, attention to detail, and proficiency in handling high volumes of transactions. The ideal candidate will ensure all creditor-related processes run smoothly and that accounts a...
Jobplacements.com 24 hours ago
Network Recruitment
Centurion
Our client in the manufacturing sector is hiring a Creditors Clerk to strengthen their finance team.Responsibilities:Investigate discrepancies and negotiate settlements.Send remittance advice to suppliers.Capture invoices accurately and report details.Verify invoice accuracy and ensure alignment wit...
Jobplacements.com 2 days ago
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 2 days 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 3 days ago
Michelle Taylor Recruitment
Johannesburg
Full function Bookkeeping function
Stable track record
3-4 years working experience as a Bookkeeper / Accountant, must have a strong understanding of accounting principles.
1. Manage Creditors
- Approval of local Creditors Reconciliation
-&n...
Jobplacements.com 3 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 4 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 4 days ago
Smith Garb & Associates
Centurion
Requirements:MatricWorking knowledge of Pastel Evolution Own car and valid drivers license Fluency in English and Afrikaans Duties include but are not limited to:Invoice ProcessingReconciliation of AccountsPayment ProcessingMaintaining Supplier RecordsHandling Queries and DisputesRepo...
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 9 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 9 days ago
