Search Results: 74 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
6 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
12 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
18 days ago
...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...
...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...
...Job Description/Duties:
Job Purpose
Responsible for the companies and its subsidiaries creditors’ management to mutual satisfaction of company and customers.
Output:
Creditors Age Analysis
· Identify and allocate payments against relevant supplier account...
Full function Creditors Clerk.
Pastel Evolution
Large book values
Invoices
Credit notes
Petty Cash
Office Administrator
...& English • Able to start immediately • Must have previous working experience within an office environment
Responsibilities: • Administration functions. • Petty Cash/ debtors and creditors • Assist with operational requirements. • Ordering of stationery and cartridges.
Curiska
Pretoria, Gauteng
a month ago
SAGE or PASTEL experience required
Handle full debtors function,
collections, reconciliation's, allocations, COD's
Full creditors function
Invoicing
Cashbook
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...
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...
...payment from support staff within the firm.
Facilitate the timely capturing of all invoices in order to reflect the Professional creditors liability accurately.
Prepare monthly vendor reconciliations to statements and resolve any queries or uncaptured invoices....
...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...
...will be responsible for the full accounting function. The responsibilities include but are not limited to:
Management of debtors, creditors, and the bookkeeper
Prepare monthly management accounts
Budgeting and forecasting
Minimum Requirements:
~ Bcom or BTech...
The Recruitment People
Centurion, Gauteng
8 days ago
...development.
POSITION INFO:
Duties / Job Requirements:
FULL Accounting function including, bookkeeping, cashbook and creditors.
Maintain Fixed Assets Register and depreciation
Maintain Amortisation schedules
Account reconciliations
Solid...
Pillango Placements
Centurion, Gauteng
3 days ago
R 30,000 - 35,000 per month
...recons
Oversee debtor credit applications and adherence to CGIC rules
Checking of all invoices and credit notes
Loading creditor payments – Monthly & COD including branches
Monthly creditor reconciliations including all expenses
Report and Manage creditor...
Emporium Human Capital
Centurion, Gauteng
1 day ago
...processes and procedures
Good Excel skills
Monthly management reports
Ensure compliance with regulations
Bank, Debtors, Creditors reconciliations
Perform ad hoc investigations and reports when requested
Preparation of monthly journals
Reconciling...
Dante Personnel
Centurion, Gauteng
4 days ago
