Search Results: 1,437 vacancies
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
11 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
12 days 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
...organized and detail-oriented individual to join our finance team as a Creditors Supervisor. The Creditors Supervisor will be responsible for... ...Team Leadership: Lead and mentor a team of accounts payable clerks, providing guidance, training, and support as needed to ensure...
RTT
Johannesburg, Gauteng
1 day ago
...the banking details on supplier invoices match that of the creditor being paid.
Preparing month end payment batches.... ...meaningful way.
Job Overview
Our client is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within the...
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 00...
...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
25 days ago
Requirements
Matric
Tertiary education / course advantageous
SAP Business One experience advantageous
Responsibilities
Assisting Finance Manager
Full Creditors function
Cashbook processing
Reconciliations
Adhoc duties
Creditors processing
Creditors reconciliation
Creditors report
Bank transaction capturing
Credit card capturing and reconciliations
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...
...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 accurately...
Creditors Clerk
Full function Creditors
Strong recons
Handle queries
Pastel
...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...
...matched against requisitions, purchase orders and goods received notes with reference to quantities, quality, description and price.
~ Preparation of monthly creditor reconciliations
~ General administrative duties
~ Keeping up with any relevant financial laws...
...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)...
...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...
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
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name:
The Chefs Table. Our established and growing company is looking for a
Junior Debtors & Creditors Clerk to join our team.
Duties and responsibilities:
As listed below but not limited to: Proficiently...
...Minimum Requirements
Must have at least 2 to 3 years experience as a Dealership Creditors Clerk within the Motor Industry
Evolve Dealer Management System literacy advantageous
Must be able to work in a Corporate Dealer Group environment
Must have contactable...
...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...
