Jobs 1 to 10 of 11
Dante Personnel
Midrand
Minimum requirements: MatricOwn reliable transport Syspro or SAP experience Invoice Processing and Authorization: Utilize software systems and automated processes to accurately capture and process invoices....
Jobplacements.com 2 days ago
Sponsored Job
Network Recruitment
Midrand
My client is pharmaceutical manufacturer that specializes in the production and marketing of healthcare products for both private and public sectors. The prosperous applicant will report to the Finance Manager and will be responsible for preparing fin...
Executiveplacements.com 3 days ago
Sponsored Job
Rakkgalakane
Centurion
Bookkeeper (Diploma Accounting), Centurion, Rneg + Ben
Nat Diploma / N6 Accounting or Financial (non-negotiable)
Min 3 – 5 years exp in Finance Department
MS Office Essential
Recording, overseeing and reconciling daily financial transaction...
Jobplacements.com 6 days ago
Sponsored Job
Fusion Personnel
Midrand
Minimum RequirementsMatricValid Driver’s License & Own Vehicle3 - 5 years of experience in accounts payable or related role with a stable employment historyProficiency in accounting software and ERP systems .i.e. Syspro, Past...
Jobplacements.com 10 days ago
Sponsored Job
Dante Personnel
Midrand
Minimum requirements: MatricOwn reliable transport Syspro or SAP experience Invoice Processing and Authorization: Utilize software systems and automated processes to accurately capture and process invoices....
Jobplacements.com 2 days ago
Network Recruitment
Midrand
My client is pharmaceutical manufacturer that specializes in the production and marketing of healthcare products for both private and public sectors. The prosperous applicant will report to the Finance Manager and will be responsible for preparing fin...
Executiveplacements.com 3 days ago
Rakkgalakane
Centurion
Bookkeeper (Diploma Accounting), Centurion, Rneg + Ben
Nat Diploma / N6 Accounting or Financial (non-negotiable)
Min 3 – 5 years exp in Finance Department
MS Office Essential
Recording, overseeing and reconciling daily financial transaction...
Jobplacements.com 6 days ago
Fusion Personnel
Midrand
Minimum RequirementsMatricValid Driver’s License & Own Vehicle3 - 5 years of experience in accounts payable or related role with a stable employment historyProficiency in accounting software and ERP systems .i.e. Syspro, Past...
Jobplacements.com 10 days ago
Network Recruitment
Centurion
Job & Company Description:This trading platform based in South Africa offers a secure environment for various financial transactions, including stocks, bonds, commodities, currencies, and cryptocurrencies. It emphasizes protecting client assets through advance...
Executiveplacements.com 16 days ago
Network Recruitment
Centurion
Are you an experienced accounts payable professional ready to take the next step in your career? Join a dynamic company in Centurion as their new accounts payable Manager and lead a crucial department within their finance team. Key Responsibilities:...
Executiveplacements.com 16 days ago
Edge Executives
Midrand
Key Responsibilities:Full accounts payable function, processing invoices, payments, and reconciliations.Match invoices with purchase orders and ensure compliance with VAT and company details.Capture payments in Great Plains and assist with monthly rec...
Jobplacements.com 16 days ago
Network Recruitment
Centurion
Our client in the manufacturing industry is currently looking for an accounts payable Manager to join their finance team in Centurion. Duties:Managing the team, training and providing supportInter-divisional transactionsForeign/Forex payments...
Jobplacements.com 21 days ago
Network Recruitment
Midrand
Are you ready to take the next step in your finance career? Join a leading player in the manufacturing industry as their accounts payable Manager and be part of a dynamic finance team! This is your chance to work in a forward-thinking, collaborative environment where your leadership will drive effic...
Jobplacements.com 23 days ago
Assign Services (Pty) Ltd - JHB
Bryanston
All accounts to be reconciled monthly and balanced against the creditor’s ledger.Processing of local purchase requests & Invoices.Investigating queries on the creditors account i.e., invoices not authorized, credit notes required, unbalanced accounts.Managing the creditors accou...
Jobplacements.com 40 days ago