Search Results: 2,501 vacancies
R 18,000 per month
Accounts Payable- Roodepoort - R18 000ctc
Full function Accounts payable. Spreadsheets and accounting software. Data entry. Solid understanding of bookkeeping. W-9, sales tax etc. Processing invoices for payment. Mail a detailed updated cv asap to ****@*****.***
Accounts Creditors Clerk/ Receptionist JHB
Be willing to work at the company’s premises daily
Must be willing also to relocate if needed
Minimum 3 years Accounts Payable working experience with a Grade 12 in Math and accounting / bookkeeping
Computer literacy in MS...
General Summary: Recording of financial transactions on a day-to-day basis. Complete management of the creditor’s function including all related admin processes to ensure the prompt and correct payment of all supplier. Ensuring maximum profitability for shareholders and...
...SUMMARY:
Our client is 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...
...mapping out processes to optimize efficiency and accuracy
As the Creditors Lead, you will be responsible for overseeing the Creditors Team... ...the Creditors Team and Providing guidance to Creditors Clerks
Reviewing of payments to supporting reconciliation and sign...
...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...
...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...
SENIOR CREDITORS CLERK
ALL ASPECTS OF CREDITORS
ACCURATE
...The Creditors Clerk will be expected to coordinate daily office procedures. This
person will manage records, organize files, answer calls, and provide support for
the specific department/Division. Full general Administration function. Grade 12 or equivalent NQF level...
...Creditors Clerk
Head Office in Cape Town - Northern Suburbs
Exciting Opportunity to Join our Dynamic Company and work within SAs No. 1 Fast Food brand!
Requirements:
~ Diploma/Certificate in Bookkeeping
~2 year's creditors experience
~ Financial systems skills...
...Red Ember Recruitment is seeking to hire a Creditors Clerk based at the client in Fourways.
Accurate processing of invoices on a daily basis and ensuring the correct allocation to supplier and general ledger accounts.
Follow up with suppliers to ensure all invoices...
...KEY RESPONSIBILITIES include the following. Other duties may be assigned.
Process all valid and approved creditor invoices to the correct branch and department;
Accurate capturing of verified invoices in the accounting system in order to effect payment on
time...
...Our client is searching for a Creditors Clerk to join their team in Germiston
Requirements:
~ Relevant business qualification
~5+ years’ experience in a similar position
~ Sound technical knowledge of reconciliation and investigations.
~ Well-spoken with the...
...SUMMARY:
Creditors Controller - George, Western Cape
POSITION INFO:
As a Credit Controller, your main goal will to maximise the companys' profits, by compiling and creating long-term financial goals and strategies for the business.
Requirements:
Prior experience...
...A great opportunity for a creditors clerk in George, Western Cape.
There is major potential for growth within this company, but the candidate will be required to work hard and prove themselves!
This is an office-based position. Requirements:
A BCOM degree in...
...of invoices and adhere to payment terms
Provide KPIs pertaining to Accounts Payable and PO performance
Responsible for trade creditors and supplier statement recons
Ensure continuous team improvement and culture of best practice
Monitor the systems and...
...Do you have sound knowledge of syspro and strong creditors experience?Then this role is for you.
Our client, a leading manufacturer based in the North of Durban is seeking a Creditors Clerk to join their dynamic team.
Minimum Requirements:
~ Grade 12 (Matric...
...Process Outsourcing (BPO) known for delivering exceptional outsourced solutions to our clients. We are seeking a highly skilled Creditors Clerk to join our finance team; you would play a crucial role in ensuring our financial obligations are met promptly and accurately...
...Red Ember Recruitment is seeking to hire a creditors clerk based at the client in Muizenberg.
Render Financial Accounting transaction.
Receive invoices.
Check invoices for correctness, verification and approval (internal control)
Process invoices (e.g. capture...
...SUMMARY:
Responsible for the accurate & complete monthly processing of company creditors & other ad hoc functions within the finance department.
POSITION INFO:
Accurate & complete processing of the following:
Supplier invoices (e.g. supplier code,...