Jobs 1 to 10 of 53
Dante Personnel
Paarden Eiland
Minimum requirements: Full creditors functionInvoice Processing: Review, verify, and process supplier invoices for payment, ensuring accuracy and compliance with company policiesData Entry: Enter invoice details into the accounting system accurately and promptlyVendor Relations: Communicate with ven...
Jobplacements.com 2 days ago
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West Coast Personnel
CapeTown
Job Description:
My client who specializes in property management services, focusing on short-term rentals for homeowners, is looking for a meticulous and experienced creditors clerk to join their finance team. This role requires excellent organizational skills, attention to detail, and proficiency...
Jobplacements.com 2 days ago
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Dante Personnel
Pretoria
Minimum requirements: Minimum of 4-years previous full function bookkeeping experience in an stock bearing enterprise (limited functionality such as debtors’ clerk or creditors clerk only, will not be considered compliant).Familiar with Quickbooks and Lexpro.Registered with recognized professional...
Executiveplacements.com 2 days ago
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Persona Staff
Cape Winelands
Requirements:Pastel experience is a must.+4 yearsâ?? experience in a similar role.Computer literate.Relevant qualification (Certificate or Diploma).Strong experience on Excel.Double entry accounting experience preferable.Bilingual in Afrikaans and English.Matric certificate.Detail orientated and tim...
Jobplacements.com 5 days ago
Sponsored Job
Dante Personnel
Paarden Eiland
Minimum requirements: Full creditors functionInvoice Processing: Review, verify, and process supplier invoices for payment, ensuring accuracy and compliance with company policiesData Entry: Enter invoice details into the accounting system accurately and promptlyVendor Relations: Communicate with ven...
Jobplacements.com 2 days ago
West Coast Personnel
CapeTown
Job Description:
My client who specializes in property management services, focusing on short-term rentals for homeowners, is looking for a meticulous and experienced creditors clerk to join their finance team. This role requires excellent organizational skills, attention to detail, and proficiency...
Jobplacements.com 2 days ago
Dante Personnel
Pretoria
Minimum requirements: Minimum of 4-years previous full function bookkeeping experience in an stock bearing enterprise (limited functionality such as debtors’ clerk or creditors clerk only, will not be considered compliant).Familiar with Quickbooks and Lexpro.Registered with recognized professional...
Executiveplacements.com 2 days ago
Persona Staff
Cape Winelands
Requirements:Pastel experience is a must.+4 yearsâ?? experience in a similar role.Computer literate.Relevant qualification (Certificate or Diploma).Strong experience on Excel.Double entry accounting experience preferable.Bilingual in Afrikaans and English.Matric certificate.Detail orientated and tim...
Jobplacements.com 5 days ago
MPRTC
Africa
Qualifications & Experience: - Proven experience as a creditors/Debtors clerk or in a similar finance role.- Strong attention to detail and accuracy in processing financial data.- Proficiency with accounting software (e.g., Sage, QuickBooks) and Microsoft Excel.- Excellent communication and problem-...
Jobplacements.com 5 days ago
Communicate Recruitment
Capetown
Execute credit control duties for temporary contracts, adhering to established credit policiesProactively communicate with debtors to establish payment dates and resolve any issuesFacilitate invoice processing by sending copies of invoices and account statementsAccurately allocate payments and credi...
Jobplacements.com 5 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 DisputesReporting and Do...
Jobplacements.com 5 days ago
Gap Consulting
Pretoria
Minimum RequirementsMust have at least 3 to 5 years experience as a creditors clerk within the Motor IndustryAutomate | Evolve Dealer Management System literacy essentialMust be able to work in a Corporate Dealer Group environmentSpecific Brand experience pertaining to this Client (To be discussed d...
Jobplacements.com 6 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 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 6 days ago