Jobs 1 to 10 of 26
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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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
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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
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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
Sponsored Job
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
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
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 6 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 processing a...
Jobplacements.com 7 days ago
Dante Personnel
Benoni
Minimum requirements: Matric/NQFL 4Minimum of 5 years’ experienceSyspro and Microsoft office experienceCapture supplier invoices (foreign and local) by matching GRNI to invoiceActively and timeously attend to supplier queriesPrepare BOP forms for foreign paymentsProvide weekly information to the F...
Jobplacements.com 8 days ago
Green Marble Recruitment Consultants
Pretoria
Requirements:Matric and relevant qualificationMust be able to handle a high volume of creditors at the same time accurately.Must be able to analyse creditors and be a problem solverAbility to process Creditor’s invoices accurately under high pressure.Ability to ensure that VAT has been claimed acc...
Jobplacements.com 12 days ago
Fusion Personnel
East Rand
Minimum RequirementsMatricValid Driver’s License & Own vehicle3 – 5 years’ experience as a creditors clerkMaintain and organize financial records for audits and complianceAssist with VAT audits and ensure compliance with VAT regulationsSupport the finance team with additional tasks such as ban...
Jobplacements.com 14 days ago
