Jobs 1 to 10 of 60
Pillango Placements
Centurion
The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing invoicesVerifying if invoices received are correct, invoice and capt...
Jobplacements.com 24 hours ago
Sponsored Job
Stonebridge HR Solutions
Centurion
Requirements: Grade 122+ years relevant finance experience - Processing of financial information, debtors and CreditorsExperience in Finance, Accounting, Business Administration, or related field.Proficient in Microsoft Excel and P...
Jobplacements.com 24 hours ago
Sponsored Job
Dante Personnel
Centurion
Minimum requirements: Fluent in Afrikaans and EnglishMatricRelated financial degree (BCom)SAIPA / SAICA completed articles5 years' + post article experience (beneficial)Responsibilities:...
Executiveplacements.com 2 days ago
Sponsored Job
People Dimension
Centurion
Introduction
A well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible.
Duties & Responsibilities
GENERALThe financial cle...
Jobplacements.com 2 days ago
Sponsored Job
Pillango Placements
Centurion
The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing invoicesVerifying if invoices received are correct, invoice and capt...
Jobplacements.com 24 hours ago
Stonebridge HR Solutions
Centurion
Requirements: Grade 122+ years relevant finance experience - Processing of financial information, debtors and CreditorsExperience in Finance, Accounting, Business Administration, or related field.Proficient in Microsoft Excel and P...
Jobplacements.com 24 hours ago
Dante Personnel
Centurion
Minimum requirements: Fluent in Afrikaans and EnglishMatricRelated financial degree (BCom)SAIPA / SAICA completed articles5 years' + post article experience (beneficial)Responsibilities:...
Executiveplacements.com 2 days ago
People Dimension
Centurion
Introduction
A well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible.
Duties & Responsibilities
GENERALThe financial cle...
Jobplacements.com 2 days 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 st...
Executiveplacements.com 3 days ago
Wild Dreams Hospitality
Bryanston
Candidate Requirements:Matric with Mathematics as a subjectShould have at least 5 years of experience in a debtors/Finance position at large hotel/lodge, preferably within the share block/timeshare industryMust be proficient on Outlook, MS Word, and Excel....
Jobplacements.com 3 days ago
HR Genie
Midrand
We are on the search for a dynamic Revenue Officer for our client, based in Midrand , on a 6 month contract. We require an energetic indiviudal who has at least 2 years experience in a similar role, with strong skills in revenue collection.What you will do:• Generate invoices r...
Jobplacements.com 5 days ago
Network Recruitment
Midrand
Job & Company DescriptionsA manufacturing based in the East of Johannesburg is currently looking for a Financial Accountant to join there financial team. As a Financial Accountant you will responsible for the follow...
Jobplacements.com 7 days ago
Emporium Human Capital
Centurion
Financial Accountant (POS 24135) – (Contract Position)CenturionR 30 000 to R 35 000 per monthRequirements:
MatricNational Diploma or Degree in Financial Accounting or similar3 to 5 years’ Account...
Jobplacements.com 8 days ago
FACT
Centurion
Job Summary: The debtors Controller plays a crucial role in managing the company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate records of customer accounts, communicating wit...
Jobplacements.com 8 days ago
