Get new jobs by email
Search Results: 38 vacancies
- ...General 3-5 years creditors experience Computer literate Sage experience is essential Good organizational and administrative skills Admin Check invoices/process invoices and file invoices Resolve queries on recons E-mail monthly recons to suppliers...
- Minimum Requirements: ~ Matric / Grade 12 ~ Relevant tertiary qualification (advantageous) ~1–2 years’ experience in a similar role ~ Knowledge of logistics and freight terminology ~ Valid South African driver’s license ~ Proficient in MS Office (including Excel...
- Creditors Clerk required in Bedfordview Area-5 years + experience in similar role-Must be computer literate-Must be able to multitask between creditors and ad hoc COD daily functions-Worked with more than one division/branch or entity creditors accounts-Must stay within...
- ...license & Reliable transport Experience working on MS Office, Navision, Excel and any accounting system Processing invoices for creditors Preparing creditor reconciliations for sign off and payment Confirming bank details for new suppliers and loading new...
- ...Auto Pedigree is looking for a qualified and experienced Creditors Supervisor to join our Finance team, based in Spartan, Kempton Park. This opportunity is ideal for a candidate with proven experience in creditors management and team supervision. The successful candidate...
- Matric 5-8 years Full function Creditors experience. Exp working on large Book values R30Mill Pastel Partner Ideally available immediately Own transport and Drivers license Bilingual English and Afrikaans
- ...Creditors Clerk Location: Chlorokop Duration: Temp to Perm Duties: Managing the accounts payable function. Ensuring the accurate processing of vendor and sundry invoices Resolving queries with suppliers and internal departments Maintaining organized...
- ...Creditors Administrator MID530 Location: Boksburg Reconciliation of supplier accounts Maintenance of age analysis Completing credit application as requested by Branches, gathering of company documents (CIPC and VAT Registration) and working through terms...
- ...POSITION : SENIOR CREDITORS CLERK SALARY R25 000CTC Location: Alberton REQUIREMENTS/QUALIFICATIONS # Minimum Grade 12 or equivalent. # Accounting qualification (advantageous). # SYSPRO Knowledge and experience (essential). # Experience within a finance...
- ...ensuring compliance with the Company's BBBEE Requirements. Key Responsibilities: Supplier and Branch Liaison. Receive all creditor's documentation (Invoice & Statements). Matching and batching of purchase orders against creditors documentation. Process...
- ...Introduction A well-established Logistics company is looking for an experienced Creditor/Debtor Administrator & Operations Assistant to join their company, based in Boksburg. To manage the full Creditors and Debtors function for the company, ensuring accurate financial...
- ...Branch Manager and will be responsible for ensuring compliance with the company's BBBEE requirements while efficiently managing creditors and administrative tasks. Key Responsibilities: Act as a liaison between suppliers and the branch. Receive, match, and...
- ...Infor/Baan - Manufacturing – Creditors Clerk 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 aptitude Reliable...
- ...Job Description At least 15 years hands-on accounting NOT just admin experience . Full Debtors & creditors function Sage/Pastel Partner experience Excel Word Detail Orientated Hard worker Stable/Consistent Must have own transport...
- ...when required. Month-End Close : Ensure that all monthly transactions are completed within the specified month-end deadlines. Creditors, Payments & Forex Advances Oversee And Manage Payments For Company’s Creditors : Manage the approval and payment of supplier...
Stonebridge HR Solutions
Ekurhuleni Metropolitan Municipality6 days ago - ...Maintain accurate financial records Stock control Supplier reconciliations Preparation of payment packs Debtors and Creditors management Preparation of Management packs Budgets and forecasts HR & Payroll administration Administration functions...
Objective Personnel
Benoni, Gauteng13 days ago - ...qualification Minimum of 2 years’ relevant work experience Proficient in SAP and Microsoft Office Suite Experience in managing creditors and debtors, and reconciling various balance sheet accounts including bank accounts, fixed assets, and provision accounts Valid...
Dante Personnel
Edenvale, Gauteng15 days ago - ...minimum 4 years experience experienced in manufacturing, or related sector Responsibilities: proficient in debtors and creditors, dealing with over 300 customers per month GL and P&L and Trial Balance Management Accounts Calculating ROI & ROA Dealing...
Lexdan Select
Ekurhuleni Metropolitan Municipality20 days ago - ...calculation and Submit it to FM for approval before doing the posting. 7- Checking reconciliation documents for local and foreign creditors and then authorise to give go ahead for payment 8-Running transaction for Fixed Asset depreciation and check the results that the...
Stafflink Recruitment Solutions
Kempton Park, Gauteng19 days ago R 30,000 per month
...- Full accounting function across multiple companies - Monthly financial reporting and reconciliations - Managing debtors, creditors, cashbook & GL to trial balance - Preparing management accounts and financial analysis - Ensuring VAT & tax compliance - Supporting...West Coast Personnel
Germiston, Gauteng5 days ago
