Jobs 1 to 7 of 7
RMG Recruitment
Port Elizabeth
Established recycling company is seeking a Creditors & Payment clerk with the following requirements:
Creditors:
Reconciliations
Verify invoices and weights
Capture on Omni Accounts (bulk invoices and collections slips) Request for further information if calculations are incorrect Send POPs to the ...
Jobplacements.com 7 days ago
Sponsored Job
Greys Personnel
Uitenhage
Requirements: Grade 12.2 years’ experience in Creditors/Accounts Payable.Computer literate.Intermediary Excel.Communication skills.Time management skills.Experience with Oracle would be advantageous...
Jobplacements.com 18 days 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 18 days ago
Sponsored Job
Greys Personnel
Uitenhage
Requirements:Proven experience as a Debtors and Creditors clerk or similar role.Proficiency in accounting software and MS Office (especially Excel).Strong numerical and analytical skills.Excellent attention to detail and accuracy.Ability to prioritize tasks and meet deadlines.Good communication and ...
Jobplacements.com 21 days ago
Sponsored Job
RMG Recruitment
Port Elizabeth
Established recycling company is seeking a Creditors & Payment clerk with the following requirements:
Creditors:
Reconciliations
Verify invoices and weights
Capture on Omni Accounts (bulk invoices and collections slips) Request for further information if calculations are incorrect Send POPs to the ...
Jobplacements.com 7 days ago
Greys Personnel
Uitenhage
Requirements: Grade 12.2 years’ experience in Creditors/Accounts Payable.Computer literate.Intermediary Excel.Communication skills.Time management skills.Experience with Oracle would be advantageous...
Jobplacements.com 18 days 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 18 days ago
Greys Personnel
Uitenhage
Requirements:Proven experience as a Debtors and Creditors clerk or similar role.Proficiency in accounting software and MS Office (especially Excel).Strong numerical and analytical skills.Excellent attention to detail and accuracy.Ability to prioritize tasks and meet deadlines.Good communication and ...
Jobplacements.com 21 days ago
Staff Solutions Recruitment
Portelizabeth
Main Duties/Key Results Areas: Take ownership of the allocated creditors accounts.Liaising with suppliers as part of the daily management of the supplier accounts.Processing of invoices from suppliers onto Pastel and Syspro.Ensure that invoices are correctly linked to GRN’s where applicable.Prepa...
Jobplacements.com 24 days ago
Profile Personnel
Port Elizabeth
Logistic Customer Liaison clerk required for a reputable automotive manufacturing company based in Gqeberha, Eastern Cape
Requirements:
Previous experience in OEM Logistics / Warehouse (5 years)
Previous experience with exports
Should have thorough knowledge of the entire plant processes
Excellent...
Jobplacements.com 59 days ago
Execuplace Appointments
PortElizabeth
Who’ll you report to:
You’ll be based at our Enterprise, Risk and Risk division at our Gqeberha office. You’ll report to our Manager: Operational Finance who is accountable for corporate finance functions.
Â
Your duties will include but not limited to:
Month End Reporting o Assisting w...
Jobplacements.com 84 days ago