Jobs 1 to 10 of 10
Network Recruitment
Centurion
Job & Company Descriptions:An FMCG company is looking for a vibrant individual to be their Bookkeeper in finance. As the Bookkeeper you will be responsible for the below:Manage day-to-day financial transactions which w...
Jobplacements.com 4 days ago
Sponsored Job
Network Recruitment
Centurion
Job & Company Descriptions:My client is looking for an ambitious Bookkeeper to join their team and play a vital role in maintaining the financial health of the organization. As a Bookkeeper, you will be responsible for the following...
Jobplacements.com 5 days ago
Sponsored Job
Limpopo Personnel
Centurion
Minimum requirements:3+ years’ experience creditors / supplier management / Accounts Payable or equivalent in a FMCG/manufacturing environmentBookkeeping diploma / Office administration Diploma (advantageous)Supplier contract management...
Executiveplacements.com 8 days ago
Sponsored Job
ARCS
Centurion
Duties & Responsibilities: As the Procurement Creditors Administrator, you'll be responsible for managing supplier information, processing documentation for purchasing, and handling payments and statement reconciliations efficiently. Your role will encompass maintaini...
Jobplacements.com 8 days ago
Sponsored Job
Network Recruitment
Centurion
Job & Company Descriptions:An FMCG company is looking for a vibrant individual to be their Bookkeeper in finance. As the Bookkeeper you will be responsible for the below:Manage day-to-day financial transactions which w...
Jobplacements.com 4 days ago
Network Recruitment
Centurion
Job & Company Descriptions:My client is looking for an ambitious Bookkeeper to join their team and play a vital role in maintaining the financial health of the organization. As a Bookkeeper, you will be responsible for the following...
Jobplacements.com 5 days ago
Limpopo Personnel
Centurion
Minimum requirements:3+ years’ experience creditors / supplier management / Accounts Payable or equivalent in a FMCG/manufacturing environmentBookkeeping diploma / Office administration Diploma (advantageous)Supplier contract management...
Executiveplacements.com 8 days ago
ARCS
Centurion
Duties & Responsibilities: As the Procurement Creditors Administrator, you'll be responsible for managing supplier information, processing documentation for purchasing, and handling payments and statement reconciliations efficiently. Your role will encompass maintaini...
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 11 days ago
Dante Personnel
Centurion
Minimum requirements: Grade 12 essentialTertiary qualification is advantageous 3+ Years Accounts Payable or general accounting experience is essential Knowledge of accounting software such as Kerridge or Accpac is a...
Jobplacements.com 20 days ago
Imizizi
Menlyn
ESSENTIAL SKILLS REQUIREMENTSIn-depth Process & Accounting Knowledge.Change - & Project Management.Excellent and articulate communicator.Ability to influence and engage with authority.Strong business acumen.In-depth ...
Executiveplacements.com 25 days ago
Network Recruitment
Centurion
Job & Company Description:Are you passionate about finance and eager to join a dynamic team in the manufacturing industry? Look no further! My client is seeking a skilled Creditors Clerk to join their growing family. As a the successful candidate yo...
Jobplacements.com 29 days ago
The Recruitment People
Centurion
Job Description:The Debtors Clerk will play a crucial role in managing the company’s Accounts Receivable process. The Debtors Clerk’s responsibilities will include but are not limited to:Credit ControlPayment ProcessingAccount Reconc...
Jobplacements.com 32 days ago
Cletech Recruitment
Centurion
Responsible for:Carry out regular financial transactions, such as validation, classifying, and computing, publishing and recording information about Accounts Receivables.To make sure that all payments are recorded and posted correctly, reconcile the Accounts Receivable ledger....
Jobplacements.com 32 days ago
