Jobs 1 to 10 of 117
Smith Garb & Associates
Centurion
Completed Matric is essential coupled with 3-5 years full function creditors experience. Report to the AP and Cashbook Manager and be responsible for liaising with suppliers, sorting out queries, sending out remittances, reconciliation of accounts and more. Solid and recent SAP experience essent...
Jobplacements.com 24 hours ago
Sponsored Job
Network Recruitment
Midrand
Key Responsibilities:Oversee monthly management accounts for two companies, providing vital insights to support Group decision-making.Manage debtors, creditors, and bank transactions efficiently to ensure optimal cash flow management.Maintain compliance with statutory obligations and financial recor...
Executiveplacements.com 24 hours ago
Sponsored Job
Headhunters
St Francis Bay
Responsibilities:Be able to perform creditor recons.Be able to cost invoices to correct department codes.Vat filing / calculations.Be able to post cashbook payments / receipts.Reconcile cashbooks on a daily basis.Upload payments on electronic banking.Will be custodian for several companies.Understan...
Jobplacements.com 2 days ago
Sponsored Job
Eskort
Irene
QUALIFICATIONS:Grade 12 (Matric Certificate).Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous.EXPERIENCE: Minimum of 1 – 3 year’s work experience in a similar role.Accounting System experience would be advantageousKNOWLEDGE REQUIRED: S...
Jobplacements.com 2 days ago
Sponsored Job
Smith Garb & Associates
Centurion
Completed Matric is essential coupled with 3-5 years full function creditors experience. Report to the AP and Cashbook Manager and be responsible for liaising with suppliers, sorting out queries, sending out remittances, reconciliation of accounts and more. Solid and recent SAP experience essent...
Jobplacements.com 24 hours ago
Network Recruitment
Midrand
Key Responsibilities:Oversee monthly management accounts for two companies, providing vital insights to support Group decision-making.Manage debtors, creditors, and bank transactions efficiently to ensure optimal cash flow management.Maintain compliance with statutory obligations and financial recor...
Executiveplacements.com 24 hours ago
Headhunters
St Francis Bay
Responsibilities:Be able to perform creditor recons.Be able to cost invoices to correct department codes.Vat filing / calculations.Be able to post cashbook payments / receipts.Reconcile cashbooks on a daily basis.Upload payments on electronic banking.Will be custodian for several companies.Understan...
Jobplacements.com 2 days ago
Eskort
Irene
QUALIFICATIONS:Grade 12 (Matric Certificate).Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous.EXPERIENCE: Minimum of 1 – 3 year’s work experience in a similar role.Accounting System experience would be advantageousKNOWLEDGE REQUIRED: S...
Jobplacements.com 2 days ago
AMS Personnel Group
CapeTown
Responsible for entering creditor invoice information on Datatim.
MAIN FUNCTIONS:
1. creditors
2. Data Imports
1. creditors
• Checking of creditor invoices for correct amount invoiced and all necessary documentation attached.
• Drafting of creditors'' bundles for checking by accountant...
Jobplacements.com 2 days ago
LMP RECRUIT
melrose Arch
Looking for a change!!.
Wonderful opportunity to join an established Distribution and wholesale company based in Melrose Arch.
Must come from FMCG enviroment
Must have at least 2-5 years working experience as a creditors clerk taking charge of the full function of credtors in the department wit...
Jobplacements.com 2 days ago
Tiger Recruitment
Johannesburg
My medium-sized freight forwarder is seeking a suitable creditors clerk to join their team.Min 4 years in similar role, handling the process from A - Z.CargoWise essential....
Jobplacements.com 2 days ago
Pronto Labour Team
Johannesburg
FINANCIAL MANAGER - CA(SA)* MUST have 2-3 Years' COMMERCIAL working experience* MS Office Proficient - Excel* Detail & Deadline orientated* MUST be Bilingual - AFRIKAANS & ENGLISH* debtors/creditors Department Management* Treasury Function Management* Inter-Company Loans reconciliations Management* ...
Executiveplacements.com 3 days ago
CA Support
Darling
REQUIREMENTS:An appropriate completed financial degree5 years of practical accounting experience (including tax calculations and reconciliations, debtors, creditors and compliance with all statutory requirements (VAT / PAYE))Advanced computer skills (Eg Sage X3, Pastel, MS Office, etc.) CHARACTERIS...
Executiveplacements.com 3 days ago
Dante Personnel
Edenvale
Minimum requirements: Matric certificate or equivalent qualificationMinimum of 3 years' experience as a creditors clerkProficiency in SAP is indispensableFluency in both Afrikaans and English is essentialAccess to reliable transportation is a mustKey Responsibilities:Managing accounts payable transa...
Jobplacements.com 3 days ago
