Jobs 1 to 10 of 392
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
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Key Recruitment
Cape Town
Service Technician - Johannesburg
Leader in supplier of liquid filling solutions has an opportunity for a Service Technician in JHB to join their Customer Support Team, reporting to the Manager: Customer Support in Paarl.
This is an excellent opportunity for a qualified Millwright residing in JHB to...
Jobplacements.com 24 hours ago
Sponsored Job
Pillango Placements
Capetown
Duties:Customer liaison, quotes and invoicing and work closely with the Debtors clerk.Costing, stock control and spreadsheets for reporting purposes.Serve customers by selling products and meeting customer needs in co-operation with External Sales Executive or Business Developer at your allocated br...
Jobplacements.com 24 hours ago
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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.Experience working on CIMSO is advantageousÂ...
Jobplacements.com 24 hours 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
Key Recruitment
Cape Town
Service Technician - Johannesburg
Leader in supplier of liquid filling solutions has an opportunity for a Service Technician in JHB to join their Customer Support Team, reporting to the Manager: Customer Support in Paarl.
This is an excellent opportunity for a qualified Millwright residing in JHB to...
Jobplacements.com 24 hours ago
Pillango Placements
Capetown
Duties:Customer liaison, quotes and invoicing and work closely with the Debtors clerk.Costing, stock control and spreadsheets for reporting purposes.Serve customers by selling products and meeting customer needs in co-operation with External Sales Executive or Business Developer at your allocated br...
Jobplacements.com 24 hours 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.Experience working on CIMSO is advantageousÂ...
Jobplacements.com 24 hours ago
Vine Recruitment
Wellington
Our client in Wellington is looking for a POD clerk to collect and review POD's to expedite freight billing.
Requirements:
Matric with relevant qualifications
Administration and POD experience
Own or reliable transport
Job description:
PRE-DEBRIEFING
All vehicles assigned to this position; all ...
Jobplacements.com 24 hours ago
Smith Garb & Associates
Kempton Park
Successful incumbent will have a completed B.Com (Accounting) degree / similar, coupled with 3-5 years Fixed Assets experience in a Manufacturing environment. Duties include: Printing off the assets register from SAP, do the physical verification of assets throughout the production floor, re-name ...
Jobplacements.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 ensuring that all documentation regarding P.O.D’s are captured and filed accurately, are readily retrievable and that queries are resolved timeously.
Key Performance Areas
 Pre-Debriefing
Debriefing
Administration
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Capturing of POD’s on the system and maintaining ...
Jobplacements.com 2 days ago
AMS Personnel Group
CapeTown
Responsible for entering creditor invoice information on Datatim.
MAIN FUNCTIONS:
1. Creditors
2. Data Imports
Â
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