Jobs 1 to 10 of 76
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 24 hours ago
Sponsored Job
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 24 hours ago
Sponsored Job
Staff Solutions Recruitment
East london
Job Description: General: Responsible for the timeliness and quality of the reportingEnsures proper analysis is provided in order to support the management team.Following corporate and divisional procedures...
Executiveplacements.com 24 hours ago
Sponsored Job
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 3 days ago
Sponsored Job
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 24 hours 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 24 hours ago
Staff Solutions Recruitment
East london
Job Description: General: Responsible for the timeliness and quality of the reportingEnsures proper analysis is provided in order to support the management team.Following corporate and divisional procedures...
Executiveplacements.com 24 hours 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 3 days ago
Network Recruitment
Capetown
Job & Company Description:A global company is looking to grow there South African team. The team is looking for an experienced Creditors Clerk to join the team. This successful company has been in existence for over 3 decades and if you are looking for a chall...
Jobplacements.com 4 days ago
Stratogo
Pinetown
Purpose of the Role:The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support.Experience with Sage accounting software is essential for this role....
Jobplacements.com 4 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 4 days ago
Network Recruitment
Capetown
Job & Company Description:A global company is looking to grow there South African team. The team is looking for an experienced Senior Creditors Clerk to join the team. This successful company has been in existence for over 3 decades and if you are looking for ...
Jobplacements.com 4 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 4 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 5 days ago
