Jobs 1 to 10 of 19
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 2 days ago
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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 3 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 4 days ago
Sponsored Job
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 4 days ago
Sponsored Job
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 2 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 3 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 4 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 4 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 6 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 9 days ago
Bidvest Protea Coin 
3 reviews
Johannesburg
Orders and capex:Creating orders on WebXDoing follow ups on invoicing and paymentsRequesting quotesCompiling capex’s and motivational memos of why the assets needs to be purchasedDoing follow ups on the capex’sEnsuring original invoices reaches HQ before the cut off datesIn charge if the...
Jobplacements.com 10 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 18 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 21 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 21 days ago
