Search Results: 230 vacancies
...SUMMARY:
Job Purpose:Â
RTT Logistics is seeking a highly organized and detail-oriented individual to join our finance team as a Creditors Supervisor. The Creditors Supervisor will be responsible for overseeing the accounts payable process, managing vendor...
RTT
Johannesburg, Gauteng
7 days ago
R 18,000 per month
Accounts Payable- Roodepoort - R18 000ctc
Full function Accounts payable. Spreadsheets and accounting software. Data entry. Solid understanding of bookkeeping. W-9, sales tax etc. Processing invoices for payment.
Aim Personnel
Florida, Roodepoort
17 days ago
...INFO:
Minimum requirements:
~ Matric
~ Own car and license will be advantageous
~3 + Years experiences as a Debtors and Creditors Clerk
~2 + Years experience in a admin related role
Consultant: Desray Visser - Dante Personnel Midrand
Apply via...
Dante Personnel
Johannesburg, Gauteng
2 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
a month 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
25 days ago
Accounts Creditors Clerk/ Receptionist JHB
Be willing to work at the company’s premises daily
Must be willing also to relocate if needed
Minimum 3 years Accounts Payable working experience with a Grade 12 in Math and accounting / bookkeeping
Computer literacy in MS...
Diverse Consulting Solutions
Johannesburg, Gauteng
17 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
17 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
...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...
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
...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)...
...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...
Creditors processing
Creditors reconciliation
Creditors report
Bank transaction capturing
Credit card capturing and reconciliations
...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...
Min 5 years Full function Creditors exp
Strong recons
Procurement
Extreme pressurized environment
Pastel and MS Office
...About Us We are currently looking for an Creditors Clerk to accurately prepare monthly reconciliations, address all reconciling items to resolve and align with internal business processes – no items older than 3 months. To establish and maintain a healthy supplier relationship...
...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...
...We are seeking a detail-oriented and organised Creditors Clerk to join our team in the property services industry. The successful candidate will be responsible for managing and maintaining accurate records of all financial transactions related to our creditors, ensuring...
Are you detail-oriented and excel at managing financial transactions? My client is seeking a skilled individual to fill their Creditors Clerk position, where you'll play a crucial role in their finance department. If you're ready to showcase your expertise and contribute...
