Jobs 1 to 10 of 50
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
Network Recruitment
Midrand
Key Responsibilities:Oversee monthly management accounts for two companies, providing vital insights to support Group decision-making.Manage Debtors, Creditors, and bank transactions efficiently to ensure optimal cash flow management.Maintain compliance with st...
Executiveplacements.com 24 hours ago
Sponsored Job
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
Sponsored Job
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
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
Network Recruitment
Midrand
Key Responsibilities:Oversee monthly management accounts for two companies, providing vital insights to support Group decision-making.Manage Debtors, Creditors, and bank transactions efficiently to ensure optimal cash flow management.Maintain compliance with st...
Executiveplacements.com 24 hours 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
Pronto Labour Team
Johannesburg
FINANCIAL MANAGER - CA(SA)* MUST have 2-3 Years' COMMERCIAL working experience* MS Office Proficient - Excel* Detail & Deadline orientated* MUST be Bilingual - AFRIKAANS & ENGLISH* Debtors/Credi...
Executiveplacements.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
Company People Motor Industry Recruitment Specialists
Johannesburg
Senior Debtors & Creditors Clerk & Admin R25000.00 / Jhb South
Our client urgently needs a senior Debtors & Creditors Clerk with admin experience. Must be computer literate on Evolve / Automate.
Motor dealership is essen...
Jobplacements.com 6 days ago
Sesfigile Logistics
Johannesburg
A fast pace logistics company is looking for a Creditors Clerk to manage and control the duties of the Creditors department.
Invoicing, collecting outstanding balances and maintaining customer and supplier accounts. Processing and capturing customer and supplier invoices and i...
Jobplacements.com 7 days ago
Professional Career Services
Johannesburg
Employer Description
Food Manufacturing Company
Job Description
Food manufacturing company is seeking a well qualified candidate. You will manage a team of +- 6 people and will be responsible for the Debtors, Creditors, payroll, reporting and the full function fi...
Executiveplacements.com 8 days ago
Elite Search
Johannesburg
Requirements:Relevant Accounting QualificationPrevious Audit Work BeneficialMinimum 2 years Accounting experience including cashbook, account payable and accounts receivable,Must have experience in processing invoices on SAGEMust hav...
Jobplacements.com 8 days ago
