Jobs 11 to 20 of 38

Creditors Clerk
Fusion Personnel
East Rand
Minimum RequirementsMatricValid Driver’s license and own vehicle  3 – 5 years’ experience in a similar enviromentProficient in MS Office, SAP and BaanUnderstanding the fundamentals of Financial Managemen...
Jobplacements.com  24 hours ago
Sponsored Job

Creditors Clerk
Gap Consulting
Johannesburg
Minimum RequirementsMust have at least 2 to 3 years experience as a Dealership creditors clerk within the Motor IndustryEvolve Dealer Management System literacy advantageousMust be able to work in a Corporate Dealer Group environmentMust have...
Jobplacements.com  24 hours ago
Sponsored Job

Creditors Clerk: Kempton Park
People Source
Johannesburg
Main Duties Receive all invoices/ credit notes from creditors – 30 Days and C.O.D Confirm the validity of the tax invoices/ credit notes, ensure that they have been duly approved. Capturing ...
Jobplacements.com  24 hours ago
Sponsored Job

Creditors Clerk
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

Infor/Baan - Manufacturing – Creditors Clerk – Kempton Park – R240k ctc
Rakkgalakane
Kempton Park
Infor/Baan - Manufacturing – creditors clerk – Kempton Park – R240k ctc Grade 12 Manufacturing Minimum of 5 years’ experience in performing creditors payable Minimum of 5 years’ experience in...
Jobplacements.com  7 days ago

Accounts Payable Clerk
Communicate Recruitment
Johannesburg
Minimum Requirements:MatricTertiary qualification in finance (preferred)Minimum of 3 years’ experience as an Accounts Payable clerkERP system exposurePerformance Areas (Responsibilities): Validat...
Jobplacements.com  7 days ago

Accounts Payable Clerk
Communicate Recruitment
Johannesburg
Minimum Requirements:MatricTertiary qualification in finance (preferred)Minimum of 3 years’ experience as an Accounts Payable clerkERP system exposurePerformance Areas (Responsibilities): Validat...
Jobplacements.com  8 days ago

Creditors Clerk
Sentinel Staffing Services
Johannesburg
Key Accountabilities:Financial Administration:Setup new vendors in creditors, check validity of their vat number, check banking details in SAP.Receive Purchase Requisitions, Delivery notes/Invoices, Purchase Orders, Goods Receipts...
Jobplacements.com  8 days ago

Creditors Clerk with SAP experience
MECS Africa
Johannesburg
Requirements:Bookkeeping certificate/Diploma in bookkeeping/accounting or higher qualification3 or more years’ experience in an Accounts Payable role3 or more years’ experience in SAP Accounting systemIntercompany and local...
Jobplacements.com  10 days ago

Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK
Cora ONeil Recruitment Agency
Johannesburg
Sunninghill, Johannesburg: JUNIOR creditors clerk Minimum Requirements: -Mature and reliable NON BEE female -Afrikaans and English first and second languages a must (Fully proficient in both a must) -Excellent comm...
Jobplacements.com  10 days ago

Debtors and Creditors Clerk
Network Recruitment
Johannesburg
Job & Company Descriptions:Join our esteemed client's team as they navigate their financial journey and you become a valued member. They are looking for an enthusiastic Debtors and creditors clerk to inject fresh ideas and energy into their team....
Jobplacements.com  14 days ago

Creditors Clerk
ESG Recruitment
Johannesburg
creditors clerkAccounts PayableResponsibilities                    Full creditors function.Payment of all creditors (local and foreign) on a timeou...
Jobplacements.com  14 days ago

Creditors Clerk
Fusion Personnel
East Rand
Requirements:Min 5 years' experienceMatricPost grad diplomaSyspro...
Jobplacements.com  14 days ago

Debtors Clerk/ Creditors Controller
Network Contracting
Johannesburg
Major role Challenges:Claims resolutionRebates resolutionOrder releasesThe successful candidate will be expected to maximise cash collections; minimise overdues; resolution on customer accounts; and proactively follow-up with customersGrade 12Diploma/D...
Jobplacements.com  14 days ago