Search Results: 44 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...
Ikwezi Mining (Pty) Ltd
Midrand, Gauteng
19 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
13 days ago
Debtors/Creditors Clerk - RandburgJob Summary? Exciting Opportunity Available! Join Our Team!POSITION: Debtor/Creditors Clerk ??Training Start Date: ASAPLocation: Home-based office in Sundowner Randburg ?Start Date: ImmediateSalary:R10 000 Basic salary ??Hard Skills:Basic...
...Creditors Clerk - Rneg for the right candidate
Based in Sandton
This well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million)...
Creditors Clerk - BryanstonFull job descriptionOverviewTo administer the payment and reconciliation of creditors within BME, within the pre-defined standards.Key Relationships woth stakeholders which include:Senior Management/Management/Country ManagersCustomersShared Services...
Required for food manufacturing company in Wynburg
R20K
~5-10 years’ experience in FMCG
~ PASTEL/EVOLUTION highly advantageous
To apply, send full CV + photo + references
HOSPITALITY PLACEMENTS
Integrity. Professionalism. Service.
Please note that...
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...
Creditors Clerk, Bellville, Northern Suburbs. Company Name: Britos
Meat (PTY) LTD. Large Meat processing Group of companies is looking to
employ a well presented, professional Creditors Clerk, to start as
soon as possible.
Education Requirements: Grade 12 with Accounting...
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...
...Interest on loan accounts etc.
General ledger account reconciliations
Full Processing of cash book and reconciliation
Debtors and Creditors control account reconciliation and processing
Bank Reconciliations
Monthly VAT Calculations and VAT Recons
Preparation of Monthly...
Armstrong Appointments
Sandton, Gauteng
12 days ago
...African subsidiary
Reconcile balance sheet accounts
Compile monthly management statements
Responsible for cashbook, debtors, creditors, costing and revenue analysis
Creditors/debtors reconciliations
Payment of creditors and salaries
Depreciation of assets...
Communicate Recruitment
Midrand, Gauteng
17 days ago
...(more than 250 accounts per month).
~ Able to handle over 500 invoices per month
Job Responsibilities:
Reconcile Trade Creditors statements to JDE sub-ledger
Reconcile Municipal and Coal accounts
Navigate and trouble shoot automated process (Readsoft and...
Smith Garb & Associates
Randburg, Gauteng
25 days ago
...qualified and experienced Finance Manager: Accounts Payable. The role is focusing on Accounts Payable primarily. Proven experience in creditors is essential. CA(SA) qualification not negotiable.
POSITION INFO:
The role will be responsible for the procure to pay...
Smith Garb & Associates
Randburg, Gauteng
24 days ago
...VAT compliance.
Maintaining and reconciling income statement and balance sheet accounts.
Reviewing credit notes requests and creditors reconciliations.
Preparing and processing month end adjustments.
Processing foreign supplier invoices.
Quarterly business...
Charm Recruit
Midrand, Gauteng
more than 2 months ago
...Responsible for completing and submission of tax, VAT and statutory returns
Effective and efficient management of the Debtors and Creditors function
Manage the preparation of the company's budget
Report to management on variances from the established budget, and...
CA Financial Appointments
Midrand, Gauteng
a month ago
...employment PAYE
Work closely with Operations Director to strategically manage financial KPI’s and targets
Client debtors and creditors: Management of Age Analysis with Operations
Skills and Qualifications:
~ BCom Accounting degree
~5 Years' experience on a...
Network Recruitment
Midrand, Gauteng
16 days ago
...capture the clients credit committee approval,
Closely monitor the implementation of the Business Rescue strategy through attending Creditors meetings; Interaction with key stakeholders; regular client visits; etc.
Regularly update the Business Advisory Turnaround...
TalentCru
Sandton, Gauteng
a month ago
...developing and implementing effective recovery strategies for viable business activities across the continent and maximising returns for creditors.
Key Responsibilities
~ Consulting with clients and/or counsel • Giving high quality legal advice to clients • Discussing...
Charm Recruit
Sandton, Gauteng
more than 2 months ago
R 240,000 - 360,000 per month
...board packs
Allocation of cash books for the group
Preparation of budgets for the group
VAT
Processing of month end and accruals
Creditors and debtors recon
Preparation of bank recon
Maintenance and balancing of inter-company accounts
Recon of month end General...
...payments
Customs & duties verification
Drafting Financials up to trial balance
Weekly review of Debtors
Weekly review of Creditors
Ad hoc projects & duties as requested by management
Requirements:
~ Matric
~ BCom Degree or equivalent
~3-4 Years...
