Jobs 31 to 0 of 0
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 24 hours ago
Sponsored Job
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 24 hours ago
Sponsored Job
People Source
kempton park, Gauteng
Receive all invoices/credit notes from creditors. Confirm validity of tax invoices/ credit notes. Capture tax invoices / credit notes. Reconciliation and payments. Will also assume responsibility for petty cash, insurance and workmans compensation claims. ...
Jobplacements.com 2 days ago
Sponsored Job
Flink Recruitment
Isando
Position overview / summary: The creditors clerk will be responsible for the management and update of our principal’s recons. The individual will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately a...
Jobplacements.com 3 days ago
Sponsored Job
