Jobs 1 to 6 of 6
Network Recruitment
Centurion
Our client in the manufacturing sector is hiring a Creditors Clerk to strengthen their finance team.Responsibilities:Investigate discrepancies and negotiate settlements.Send remittance advice to suppliers.Capture invoices accurately and report detai...
Jobplacements.com 3 days ago
Sponsored Job
Gijima Holdings
Midrand
Description of responsibilities Vendor invoice processing - Ensure proper documentation and authorization ...
Jobplacements.com 5 days ago
Sponsored Job
Smith Garb & Associates
Centurion
Requirements:MatricWorking knowledge of Pastel Evolution Own car and valid drivers license Fluency in English and Afrikaans Duties include but are not limited to:Invoice ProcessingReconciliation of...
Jobplacements.com 9 days ago
Sponsored Job
Ikwezi Mining (Pty) Ltd
Midrand
Key responsibilities:Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and proceduresReconcile supplier statements and resolve any discrepancies or issues promptly...
Jobplacements.com 10 days ago
Sponsored Job
Network Recruitment
Centurion
Our client in the manufacturing sector is hiring a Creditors Clerk to strengthen their finance team.Responsibilities:Investigate discrepancies and negotiate settlements.Send remittance advice to suppliers.Capture invoices accurately and report detai...
Jobplacements.com 3 days ago
Gijima Holdings
Midrand
Description of responsibilities Vendor invoice processing - Ensure proper documentation and authorization ...
Jobplacements.com 5 days ago
Smith Garb & Associates
Centurion
Requirements:MatricWorking knowledge of Pastel Evolution Own car and valid drivers license Fluency in English and Afrikaans Duties include but are not limited to:Invoice ProcessingReconciliation of...
Jobplacements.com 9 days ago
Ikwezi Mining (Pty) Ltd
Midrand
Key responsibilities:Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and proceduresReconcile supplier statements and resolve any discrepancies or issues promptly...
Jobplacements.com 10 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 20 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 50 days ago
