Search Results: 8,200 vacancies
...SUMMARY:
A multinational conglomerate seeks to employ experienced and innovative Accounts Payable / Creditors Managers to join their dynamic finance team, based in Cape Town CBD. The successful candidate will have a passion for all things payables and play an integral...
Network Recruitment
Cape Town, Western Cape
11 days ago
...SUMMARY:
-
POSITION INFO:
Duties The Accounts Payable Officer is responsible for managing the accounts payable process... ...payable function. Requirements:
~5-years’ experience in Creditors / Accounts Payable Function
~ Grade 12
~ National Certificate...
Cre8work
Johannesburg, Gauteng
a month ago
...SUMMARY:
Are you an experienced Accounts Payable manager looking to make a career move into a more challenging and operational role... ...Accounts Payable and PO performance
Responsible for trade creditors and supplier statement recons
Ensure continuous team improvement...
Communicate Recruitment
Cape Town, Western Cape
6 hours agonew
...seeking a dynamic and highly motivated individual to join their team as a Creditors Clerk. As a Creditors Clerk you will play a vital role in managing financial transactions related to accounts payable. Your responsibilities will include processing invoices, reconciling...
IntelliStaff
Durban, KwaZulu-Natal
2 days ago
Must have Navision experience - Accountant Creditors Clerk Vacancy
Permanent position
Must have experience using Navision as an Accountant Creditors Clerk
Must be Living near Roodepoort or be prepared to relocate closer to the company
Will be working daily at the...
Diverse Consulting Solutions (Pty) Ltd
Johannesburg, Gauteng
2 days ago
...client in the utility industry is seeking a focused and dynamic Creditors Processor to join their team.
POSITION INFO:... ...transactions including auditing, computing, posting, and recording accounts payable data.
Prepare invoices, creditor reconciliations and...
Persona Staff
Cape Town, Western Cape
16 days ago
...SUMMARY:
As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally...
Ikwezi Mining (Pty) Ltd
Midrand, Gauteng
9 days ago
...SUMMARY:
Are you a detail-oriented finance professional with a knack for managing creditors and debtors?
POSITION INFO:
We're seeking a talented Accounts Payable & Receivable Manager to join their team. In this role, you'll oversee both accounts payable and receivable...
Network Recruitment
Midrand, Gauteng
3 days ago
...SUMMARY:
Our client in Rustenburg is in need of a Debtors and Creditors Clerk.
POSITION INFO:
The suitable candidate must have the following experience:
* Previous experience and full function of creditors and debtors
* Knowledge of reconciliations of both...
Pro Personnel
Rustenburg, North West
10 days ago
...clients' success.
POSITION INFO:
CLC is looking for a Debtors and Creditors Manager to join our Finance Team a.s.a.p. The successful candidate will be responsible for managing the company's accounts receivable and accounts payable processes, ensuring timely payments...
Customer Loyalty Consultants
Centurion, Gauteng
16 days ago
...SUMMARY:
-
POSITION INFO:
Job Purpose: The purpose of this role is to manage the Creditors Team and Creditors function for the Organizations Group of Companies Responsibilities:
Managing the Creditors Team and Providing guidance to Creditors Clerks...
Platinum Recruitment Solutions
Durban, KwaZulu-Natal
5 days ago
R 18,000 per month
...Controller role available in Paarl. Ideal candidate will be managing and collecting debts of company debtors.
Requirements
Basic accounting experience
Matric
Relevant Tertiary in accounting or finance will be beneficial
5 years experience in Accounts Receivable or...
Headspace Global
Paarl, Western Cape
8 days ago
SUMMARY:
A position is available at an international company for a candidate who can coordinate processes related to managing vendor relationships, ensure accuracy of financial transactions and enhance overall operational efficiency. Proficiency in Accpac and SAP is...
Pillango Placements
Johannesburg, Gauteng
6 days ago
...will be advantageous
Responsibilities
Manage a team of Creditors Clerks
Creditors reconciliation review and authorisation... ...Supplier and team query resolution
Maintain accurate and reliable accounts payable age analysis
General administration and team...
AJ Personnel
Cape Town, Western Cape
7 days ago
R 15,000 per month
...SUMMARY:
Creditor Assistant
POSITION INFO:
Creditor Assistant – Bellville – R15 000 Duties Recon of monthly creditors
Preparing of monthly payment package
Cost calculation
Intercompany recons
Assist with fuel recons
Petty Cash capture and recon
Assist...
West Coast Personnel
Bellville, Western Cape
more than 2 months ago
...& English • Able to start immediately • Must have previous working experience within an office environment
Responsibilities: • Administration functions. • Petty Cash/ debtors and creditors • Assist with operational requirements. • Ordering of stationery and cartridges.
Curiska
Pretoria, Gauteng
a month ago
...Description:
The successful candidate will be carrying out accounts payable transaction processing for multiple entities within a... ...Experience & Skills Required:
~2 to 3 years' experience in a Creditors / Accounts Payable role within a shared services / group services...
...SUMMARY:
Our client in the food manufacturing sector is on the lookout for a suitable Creditors Controller for their operations in Somerset West
POSITION INFO:
Requirements:
~ Matric with Mathematics
~ Financial diploma or studying towards degree
~2 - 3...
MPRTC
Somerset West, Western Cape
15 days ago
...currency conversions.
Ensure accuracy and compliance with relevant regulations and company policies.
Monitor and reconcile accounts.
Ensure that all transactions are accurately recorded and reconciled.
Identify and resolve any discrepancies.
Provide regular...
...Description:
The purpose of this role will be to provide support to the Financial Manager.
Duties will include but not be limited to creditors invoicing and statements, preparing payments, filing, journals, cashbook, inter-company transactions, VAT and Tax, reconciliations...
