Search Results: 289 vacancies
...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,...
Babantle Experts
Pretoria, Gauteng
11 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
23 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
17 days ago
Accounts Payable Creditors Clerk/ Receptionist Operator JHB
Must be willing to work at the company’s premises daily
Must be willing also to relocate if needed.
Must have a Diploma OR Certificate in Accounting and Bookkeeping
Grade 12 in Math with Accounting / Bookkeeping...
Diverse Consulting Solutions (Pty) Ltd
Johannesburg, Gauteng
6 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
9 days ago
...efficiency, financial accuracy, and customer satisfaction within the accounts payable function. Requirements:
~5-years’ experience in Creditors / Accounts Payable Function
~ Grade 12
~ National Certificate or Diploma in Finance or bookkeeping would be beneficial
~...
Cre8work
Johannesburg, Gauteng
more than 2 months ago
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...
Spec Systems
Johannesburg, Gauteng
more than 2 months ago
...& 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...
Our company is seeking the services of a creditors clerk. Our core business is selling wholesale fuel.Requirements:- Experience working with Pastel- Managing of large accounts- Minimum 2 years experience in the industry
...passionate 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...
...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...
...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...
...Business 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...
Completed Matric is essential coupled with 3-5 years full function Creditors experience. Report to the AP and Cashbook Manager and be responsible for liaising with suppliers, sorting out queries, sending out remittances, reconciliation of accounts and more. Solid and...
...Duties & Responsibilities:
As the Procurement Creditors Administrator, you'll be responsible for managing supplier information, processing documentation for purchasing, and handling payments and statement reconciliations efficiently. Your role will encompass maintaining...
...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...
...Willing to work full-time at the office in Sandton
~ Grade 12
~ Bookkeeping certificate - Advantages
~2 - 3 Years experience in Creditors Administration/finance (A combination of Creditors and Debtors would be ideal)
~ Experience with Foreign exchange
~ Strong...
...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...
3-5 years bookkeeping, creditors and cashbook experience
Oracle essential
Sound knowledge of MS Office
Process supplier invoices
Manage creditors and cashbook payments and allocations
Recover company expenditures
Oversee the finance governance for the...
...Matric
Computer Literate: MS Office, Outlook
Experience with SAP Business 1 (ERM) preferred
Minimum 2 years' experience in Creditors control
Strong organizational skills and attention to detail
Ability to work in a team and meet deadlines
Adaptability to...
