Jobs 1 to 10 of 69
Communicate Recruitment
Capetown
Management of the finance departmentImplementation of financial controls to mitigate riskPrepare the monthly management accounts and report on the businesses financial performanceEnsure monthly financial reporting deadlines to Shareholders are metEnsure the monthly reporting of actual vs budgeted fi...
Executiveplacements.com 24 hours ago
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Fusion Personnel
Johannesburg
Minimum Requirements Matric At least two years experience in a Debtors and creditors role Previous experience in working on an Accounting software (Syspro highly advantageous)...
Jobplacements.com 24 hours ago
Sponsored Job
Fusion Personnel
East Rand
Minimum Education: Matric Minimum Experience: 2 - 3 years’ experienceDuties and Requirements includes but is not limited to the following:Receive and verify invoices for goods and services.Ensure that transactions comply with financial policies and procedures.Match invoices to purchase orders and...
Jobplacements.com 24 hours ago
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Dante Personnel
Edenvale
Minimum requirements: Matric certificate or equivalent qualificationMinimum of 3 years' experience as a creditors clerkProficiency in SAP is required Fluency in both English and Afrikaans is essentialAccess to reliable transportation is a mustKey Responsibilities:Managing accounts payable transacti...
Jobplacements.com 2 days ago
Sponsored Job
Communicate Recruitment
Capetown
Management of the finance departmentImplementation of financial controls to mitigate riskPrepare the monthly management accounts and report on the businesses financial performanceEnsure monthly financial reporting deadlines to Shareholders are metEnsure the monthly reporting of actual vs budgeted fi...
Executiveplacements.com 24 hours ago
Fusion Personnel
Johannesburg
Minimum Requirements Matric At least two years experience in a Debtors and creditors role Previous experience in working on an Accounting software (Syspro highly advantageous)...
Jobplacements.com 24 hours ago
Fusion Personnel
East Rand
Minimum Education: Matric Minimum Experience: 2 - 3 years’ experienceDuties and Requirements includes but is not limited to the following:Receive and verify invoices for goods and services.Ensure that transactions comply with financial policies and procedures.Match invoices to purchase orders and...
Jobplacements.com 24 hours ago
Dante Personnel
Edenvale
Minimum requirements: Matric certificate or equivalent qualificationMinimum of 3 years' experience as a creditors clerkProficiency in SAP is required Fluency in both English and Afrikaans is essentialAccess to reliable transportation is a mustKey Responsibilities:Managing accounts payable transacti...
Jobplacements.com 2 days ago
Dante Personnel
Southern Suburbs
Minimum requirements: Minimum qualification: Financial Certificate or Financial Diplomacreditors experience working within an FMCG environment essentialResponsibilitiesProcessing of Accounting transactions relating primarily to creditors including:Ensure correct approval and general ledger coding.Ma...
Jobplacements.com 2 days ago
Persona Staff
Tokai
Responsibilities:Manage accounting transactions related to creditors, ensuring accurate approval and general ledger coding.Match invoices to POD and GRN’s, resolving any discrepancies.Process supplier invoices and credit notes accurately in accounting records.Investigate and resolve internal and e...
Jobplacements.com 2 days ago
Communicate Recruitment
Capetown
Process sundry creditor payment requests promptly to maintain business continuityReconcile sundry creditors transactions accurately to ensure financial accuracyEnsure compliance with payment processes and SARS VAT regulations to uphold regulatory standardsAccurately process sundry creditor payments ...
Jobplacements.com 2 days ago
Persona Staff
Tokai
Minimum Requirements:Minimum 5 years experience in a similar roleMatric with Pure Math and Accounting as subjects.Relevant tertiary qualification.Syspro experience (advantageous.)Key Responsibilities:Manage accounting transactions related to creditors, ensuring accurate approval and general ledger c...
Jobplacements.com 3 days ago
Network Contracting
Centurion
Overview: . We're currently seeking a skilled creditors clerk with expertise in SAP accounting software to join us on a 3-month fixed-term contract.Position Overview: As a creditors clerk, you will play a crucial role in the finance department, ensuring accurate and timely processing of accounts pay...
Jobplacements.com 3 days ago
Persona Staff
Tokai
Key Responsibilities:Transaction Processing: Manage accounting transactions related to creditors, ensuring accurate approval and general ledger coding.Invoice Management: Match invoices to POD and GRN’s, resolving any discrepancies.Supplier Invoicing: Process supplier invoices and credit notes acc...
Jobplacements.com 3 days ago
