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Pronto Labour Team
Midrand
creditors clerk* Minimum 5 Years' FULL creditors Functions experience* Knowledge of Relevant LAWS & REGULATIONS* Microsoft Office* PASTEL Accounting Packages* Provide support to Financial Accountant* Reporting skills, Deadline Orienatate...
Jobplacements.com 3 days ago
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Pillango Placements
Centurion
The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing invoicesVerifying if invoices received are correct, invoice and capt...
Jobplacements.com 8 days ago
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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 8 days ago
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Benclo
Midrand
Matric essentialFinancial DiplomaComputer literateExperience within accounts payable a plusStrong administrationExcel very importantThe primary purpose is to is to support the Senior Accounts Payable clerk in all functions relating to a c...
Jobplacements.com 13 days ago
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