Search Results: 1,777 vacancies
R 16,000 per month
Job Position: Creditors Clerk
Ref: 4706
Location: PE/Gqeberha
Salary: R14 000 to R16 000 per month commensurate with qualification and experience
Email your CV to ****@*****.***
Qualifications / Requirements:
• Diploma or degree in accounting, finance...
On Line Personnel
Port Elizabeth, Eastern Cape
19 days ago
R 11,000 per month
Full Debtors and Creditors Function
Reconciliations
Invoicing
Month end accounts
Liaising with suppliers and customer accounts departments
Raising of credit and debit notes
Commission Statement Reconciliation
Ad hoc duties in Admin
ANGEL FOOTWEAR
Durban, KwaZulu-Natal
25 days ago
...INFO:
We have an opportunity for a Business Analyst with one of our investment clients.
Requirements:
Business Analyst with Foreign Exchange experience
Must be available to work on a 6 months contract
Must have 5+ years of IT Business Analyst experience...
Edge Executives
Sandton, Gauteng
4 days ago
...SUMMARY:
Having been in business for over 40 years, this industry leader is seeking a Foreign Credit Controller to join their team in Johannesburg.
POSITION INFO:
Job Description:
The candidate will be responsible for the full accounts receivable function...
The Recruitment People
Johannesburg, Gauteng
27 days ago
...FlySafair's job vacancy, Career and Recruitment Job title : Creditors Clerk jobs in Gauteng Job Location : Gauteng, Johannesburg... ...distribute and file invoices;
Capture all invoices (local & foreign);
Prepare local & foreign supplier reconciliations;
Work...
FlySafair
Gauteng
10 days ago
Our client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need to be a good team player, assist... ...good communication skills.
Duties:
Dealing with Foreign creditors reconciliations
Processing of supplier invoices...
...FMCG
Responsibilities :
Capturing high volumes of supplier invoices within foreign currency environment.
Meeting strict deadlines.
Adhere to payment terms.
Compile creditors reconciliations weekly and monthly.
Manage and resolve supplier queries...
...industrial equipment business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready to play a pivotal... ...Duties:
Prepare monthly reconciliations for both foreign and local suppliers
Efficiently process payments to suppliers...
...to maintain continuous innovative and sustainable practices. To grow this legacy, they need a hardworking and detail-oriented Creditors Clerk, that works well under pressure and is fantastic at problem solving, in their team. If this sounds like the perfect fit for you...
...Our client in the logistics industry is looking for a Creditors Clerk to join their Finance team
The Creditors Clerk will provide bookkeeping and clerical support to all financial functions for the specific BU allocated
Minimum skills and knowledge required...
...SUMMARY:
Creditors Manager needed asap!
POSITION INFO:
The role will involve: Creditor reconciliations to statement and timely payments; Review of reconciliations prepared by junior team members; Liaising with suppliers on any variances and outstanding support...
Principalc Class Placements
Cape Town, Western Cape
9 days ago
...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...
...Minimum Requirements
Must have at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry
Solid experience in MS Excel essential
Must be able to work in a Corporate Dealer Group environment
Specific Brand experience pertaining to this Client...
Paarl / Malmesbury Creditors clerk position available for a well known group within the area. Support the Finance Manager in credit applications / capture and process invoices / Recon os creditors etc
Matric essential
Accountancy as a subject NOT Negotiable or a 3...
...and strive to maintain continuous innovative and sustainable practices. To grow this legacy, they are actively recruiting for a Creditors Clerk .
Education:
BCom Accounting or similar
Minimum 2-3 years of experience
Experience in Sage preferred....
...General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails).
Always maintain all creditor documentation of the group companies (computer and manual filling system up to date and orderly).
Creditors control (includes...
...Position Overview:
As a Creditors Clerk, you will play a crucial role in the finance department, ensuring accurate and timely processing of accounts payable transactions. The successful candidate will leverage their proficiency in SAP to maintain precise financial...
Job Description
We are seeking a Creditors Clerk to play a crucial role in the finance department by managing and maintaining the accounts payable processes. The ideal candidate will have excellent organisational skills, a keen eye for detail and the ability to work...
...Responsibilities
GRN verification
Creditors reconciliation
Process Supplier payments
Queries resolution
General administration
Minimum Requirements
~ Grade 12
~3 - 4 years Creditors experience
~ Related certificate advantageous
~ Proficient on...
...Hire Resolve is currently seeking experienced Creditors Clerks to join our client's team in Johannesburg. As a Creditors Clerk, you will be responsible for processing accounts and managing payment activities in accordance with financial guidelines.
At Hire Resolve,...
