Search Results: 161 vacancies
...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...
...Company Description:
Join this elite company! A decade old organisation within the Construction industry is in search of a Creditors Clerk to form part of their finance team. A cornerstone of its success lies in the company's culture, which fosters a sense of family...
...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...
...about finance and eager to join a dynamic team in the manufacturing industry? Look no further! My client is seeking a skilled Creditors Clerk to join their growing family. As a the successful candidate you will play a vital role in the finance department, ensuring the...
...Our client is seeking a detail-oriented and meticulous Debtors and Creditors Clerk to join their team.
Responsibilities:
Financial record keeping:
Maintain accurate and up-to-date financial records, including ledgers, journals, and financial statements.
Record...
...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,...
...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...
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 invoices
Verifying if invoices received are correct, invoice and capture...
Creditors Clerk is Required by a Company in Kempton ParkMatch supplier invoices with goods received notes receivedCapture supplier invoices to SagePerform monthly account reconciliations and submit for paymentManage supplier age analysis and payment termsResolve payment...
Full function Creditors Clerk.
Pastel Evolution
Large book values
Invoices
Credit notes
Petty Cash
Office Administrator
Uberwachung All Secure Corp requires a Creditors Clerk.You must have experience and the salary will be discussed during the interview in Mountain View.
Creditors Clerk Position Available - PTA West, Pretoria West, Pretoria
/ Tshwane. Company Name: Supahot. Purpose of the role: To complete
payments and controls expenses by receiving, processing, verifying and
reconciling invoices. To increase creditor days to an acceptable...
...execution of predefined work
Objectives as per agreed standard operating procedures
Reporting to the Financial Manager
Full Creditor’s function
Collate invoices and statements
Ensuring documents are valid and authorized for payment
Capture invoices...
Position: Accounts Payable Analyst
Based: Midrand, South Africa
We are currently looking for an Accounts Payable Analyst to join the Finance team of our South African business unit.
MAIN RESPONSIBILITIES
Processing local and foreign stock...
Junior Creditors Clerk, Other, Pretoria / Tshwane. Company Name:
Divergent Recruit. Job Alert - Urgent New Permanent Vacancy!!!
Position: Junior Creditors Clerk. Location: Centurion, Pretoria.
Starting Date: Immediately (No Notice Applicable). Salary on offer:
R15 000...
Position : Creditors Clerks (8-month contract)
Location : Midrand or Kemptonpark
Key Performance Areas:
Candidate must be immediately available
Computer literacy in MS Dynamics AX/F&O is non-negotiable
Responsible for preparing and finalising creditors reconciliations...
...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 performing accounts payable
Financial IT systems: Infor – Baan...
R 12,750 per month
Our expanding organization is currently looking for a Pharmacy Clerk to provide excellent customer service to our clients. In this position, you will answer phone calls, greet customers, take prescriptions, confirm insurance information, and handle payments when the order...
...capturing of all invoices in order to reflect the Professional creditors liability accurately.
Prepare monthly vendor reconciliations... ...Grade 12 (Matric) or equivalent
~4 years experience as Creditors Clerk/Junior Bookkeeper.
~ Clear Criminal and ITC record...
R 10,540 per month
In the courtesy clerk role, you will address customer inquiries. Therefore, maintaining knowledge of products and their respective aisles is expected. A key element of this role is to keep a checklist of tasks and duties and ensure that all responsibilities are covered....