Jobs 1 to 10 of 75
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...
Jobplacements.com 24 hours 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.Uplo...
Jobplacements.com 2 days ago
Sponsored Job
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 experien...
Jobplacements.com 2 days ago
Sponsored Job
AMS Personnel Group
CapeTown
Responsible for entering creditor invoice information on Datatim.
MAIN FUNCTIONS:
1. Creditors
2. Data Imports
1. Creditors
• Checking of creditor invoices for correct amount invoiced and all necessary documentation attached.
&bu...
Jobplacements.com 2 days 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...
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.Uplo...
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 experien...
Jobplacements.com 2 days ago
AMS Personnel Group
CapeTown
Responsible for entering creditor invoice information on Datatim.
MAIN FUNCTIONS:
1. Creditors
2. Data Imports
1. Creditors
• Checking of creditor invoices for correct amount invoiced and all necessary documentation attached.
&bu...
Jobplacements.com 2 days ago
LMP RECRUIT
melrose Arch
Looking for a change!!.
Wonderful opportunity to join an established Distribution and wholesale company based in Melrose Arch.
Must come from FMCG enviroment
Must have at least 2-5 years working experience as a Creditors Clerk taking charge of the ...
Jobplacements.com 2 days ago
Tiger Recruitment
Johannesburg
My medium-sized freight forwarder is seeking a suitable Creditors Clerk to join their team.Min 4 years in similar role, handling the process from A - Z.CargoWise essential....
Jobplacements.com 2 days ago
Dante Personnel
Edenvale
Minimum requirements: Matric certificate or equivalent qualificationMinimum of 3 years' experience as a Creditors ClerkProficiency in SAP is indispensableFluency in both Afrikaans and English is essentialAccess...
Jobplacements.com 3 days ago
MPRTC
Sandton
Requirements:MatricComputer Literate: MS Office, OutlookExperience with SAP Business 1 (ERM) preferredMinimum 2 years' experience in Creditors controlStrong organizational skills and attention to detailAbility to work in a t...
Jobplacements.com 3 days ago
Sydsen
Witbank
As our Bookkeeper and Admin Clerk, you'll play a crucial role in ensuring the smooth operation of our dealership. From managing financial records to assisting with administrative tasks, you'll be at the heart of our day-to-day operations.Key Responsibilities:...
Jobplacements.com 4 days ago
Cardoso Recruitment
paarl, Western Cape
Our client, an engineering concern in Paarl, is looking for a Creditors Clerk. The ideal candidate will have at least three years Creditors / junior accounting and processing experience.
KEY PERFORMANCE AREAS
Perform day to day creditor transactions such as b...
Jobplacements.com 5 days ago
