Jobs 1 to 10 of 50
Job Masters
Spartan
creditors clerk – Infor / BAAN – Spartan
Reporting to the Financial Manager
Minimum requirements:
Matric
Minimum of 5 years’ experience performing creditors/accounts payable duties, preferably in a medium sized organisation.
Experienced in Financial IT systems (Infor - Baan)
Understa...
Jobplacements.com 24 hours ago
Sponsored Job
The Recruiters
Johannesburg
Our well-established client is looking for a creditors clerk to join their team.
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Duties and responsibilities include (but are not limited to):
Ensure supplier invoices are matched against requisitions, purchase orders and goods received notes with reference to quantities, quality, descriptio...
Jobplacements.com 24 hours ago
Sponsored Job
Red Rock Recruitment
Stellenbosch
Duties & Responsibilities:Invoice Processing: Review, verify, and process supplier invoices accurately and promptly.Reconciliation: Reconcile supplier statements with company records, identifying discrepancies and resolving them in a timely manner.Payment Preparations: Assist in preparing payment sc...
Jobplacements.com 2 days ago
Sponsored Job
Express Employment Professionals Midrand
Centurion
Required qualification and working knowledge:Finance/ Accounting degree or diploma3-5 years’ experience in a similar role.Knowledge of Sage EvolutionExperience in a food manufacturing industry.Proficiency in Microsoft Office Suite...
Jobplacements.com 2 days ago
Sponsored Job
Job Masters
Spartan
creditors clerk – Infor / BAAN – Spartan
Reporting to the Financial Manager
Minimum requirements:
Matric
Minimum of 5 years’ experience performing creditors/accounts payable duties, preferably in a medium sized organisation.
Experienced in Financial IT systems (Infor - Baan)
Understa...
Jobplacements.com 24 hours ago
The Recruiters
Johannesburg
Our well-established client is looking for a creditors clerk to join their team.
Â
Duties and responsibilities include (but are not limited to):
Ensure supplier invoices are matched against requisitions, purchase orders and goods received notes with reference to quantities, quality, descriptio...
Jobplacements.com 24 hours ago
Red Rock Recruitment
Stellenbosch
Duties & Responsibilities:Invoice Processing: Review, verify, and process supplier invoices accurately and promptly.Reconciliation: Reconcile supplier statements with company records, identifying discrepancies and resolving them in a timely manner.Payment Preparations: Assist in preparing payment sc...
Jobplacements.com 2 days ago
Express Employment Professionals Midrand
Centurion
Required qualification and working knowledge:Finance/ Accounting degree or diploma3-5 years’ experience in a similar role.Knowledge of Sage EvolutionExperience in a food manufacturing industry.Proficiency in Microsoft Office Suite...
Jobplacements.com 2 days ago
Lotus Recruitment
Stellenbosch
Job Overview:Our client is seeking a skilled Financial Administrator/creditors clerk to join their team. The ideal candidate will be responsible for financial administration tasks and managing creditors effectively and be resident in the Stellenbosch/Helderberg region.Duties and Responsibilities:Pro...
Jobplacements.com 3 days ago
Network Recruitment
Centurion
Our client, in the Manufacturing industry, is seeking a creditors clerk to join their finance team in Pretoria East. Duties:Investigate discrepancies and negotiate settlementsSend remittance advice to suppliersAccurate reportingAccurately capture invoicesCheck creditors’ figures against cash flow...
Jobplacements.com 3 days ago
Sentinel Staffing Services
Bellville
Full creditors Function to Statement: alphabetical M to Z & all COD Processing of Invoices/Credit NotesAllocation of Credit NotesAllocation of items to JobsCreate new suppliers on Evolution (backup)Verify Bank DetailsUpdate Supplier DatabaseSuppliers’ Statement ReconciliationsSuppliers’ Ledger...
Jobplacements.com 4 days ago
Network Recruitment
Johannesburg
Duties will include, but are not limited to:Daily supplier invoice processingDaily payment allocation and clearingDaily and monthly payment runsQuery resolutionDaily liaison with the Stock Controller regarding GRNsAssisting with application for supplier credit limit increaseReconciliations preparati...
Jobplacements.com 5 days ago
Network Recruitment
Capetown
Job & Company Description:A global company is looking to grow their South African team. The team is looking for an experienced creditors clerk to join them. This successful company has been in existence for over 3 decades and if you are looking for a challenge and career growth, this is the company ...
Jobplacements.com 7 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 7 days ago
