Search Results: 158 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...
...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...
...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...
...Employer Description
Mobile Asset Management Solutions
Job Description
Our client is looking for a Creditors Clerk who will ensure timeously recording and process of the Creditor's invoices, reconciliations, and payments.
You will be responsible for efficiently...
...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...
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...
...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...
Uberwachung All Secure Corp requires a Creditors Clerk.You must have experience and the salary will be discussed during the interview in Mountain View.
Qualifications & Requirements:
Manage and process transactions accurately and efficiently build and maintain strong relationships with suppliers and stakeholders
Manage financial data and systems, and ensure compliance with relevant regulations and company policies...
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...
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...
...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...
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...
...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
Technical...
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 12,550 per month
Material recording clerks track product information in order to keep businesses and supply chains on schedule. They ensure proper scheduling, recordkeeping, and inventory control.
Duties
Material recording clerks typically do the following:
Keep records of items...
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....
R 10,270 per month
Purpose of Classification:
Operates bindery and photocopy equipment in the printing and reproduction of documents. Staples, collates and stuffs envelopes.
Duties:
Operates various photocopy equipment in order to complete duplication orders for copy center customers...