Port Elizabeth: Creditors / Receptionist – 4 Month Contract posted by Headhunters

Key Responsibilities: 1. Finance Responsibilities: Debtors Management: Oversee and manage the company`s debtor accounts, ensuring timely collections and resolution of outstanding balances. Creditors Management: Process and manage creditor accounts, ensurin

We are currently recruiting a Creditors Manager/Supervisor for a permanent position in Pretoria. The ideal candidate will meet the following requirements: Qualifications and Requirements: Bcom degree or near completion. 10 years of experience in a Supervis

Creditors Clerk Infor / BAAN Spartan Reporting to the Financial Manager Minimum requirements: Matric Minimum of 5 years experience performing creditors/accounts payable duties, preferably in a medium sized organisation. Experienced in Financial IT systems

Key Responsibilities: - Accounts Payable Management: - ⁠Process supplier invoices and match them with purchase orders and delivery notes. - ⁠Prepare and process payments, ensuring accurate record-keeping. - ⁠Reconcile supplier statements and resolve

Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful. Receptionist / Creditors Clerk (Brakpan) position available in Ekurhuleni, Brakpan. This job position was posted b

Prism Placements and this leading FMCG company is looking for a dynamic Accounts Payable / Creditors Supervisor to join their team in Isando. Experience & Requirements: Relevant qualification ideal Min 3-4yrs AP / creditors experience where youâ??ve delt

Area/ Location: Krugersdorp Job Purpose: The Junior Debtors/Creditors Clerk will assist in managing the company`s accounts receivable and accounts payable functions. This role involves ensuring the timely processing of invoices, reconciling accounts, and m

SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTCGrade 12Financial related tertiary qualification is advantageous3-5 yearsMain responsibility would be the Full Debtors FunctionMust be able to work Accounts Payables; Accounts Rec

IntroductionA well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible.Duties & ResponsibilitiesGENERALTh

Infor/Baan - Manufacturing Creditors Clerk Kempton Park R240k ctcGrade 12ManufacturingMinimum of 5 years experience in performing creditors payableMinimum of 5 years experience in performing accounts payableFinancial IT systems: Infor BaanTechnical apt

Key Responsibilities: - Accounts Payable Management: - Process supplier invoices and match them with purchase orders and delivery notes. - Prepare and process payments, ensuring accurate record-keeping. - Reconcile supplier statements and resolve any di

Employer Description Manufacturing Company Job Description Manufacturing company is seeking a self starter who is bilingual in both English and Afrikaans. You must have worked on full function creditors and done wages. You will also be required to assist w

Minimum requirements:MatricMinimum of 5 years’ experience performing creditors/accounts payable duties, preferably in a medium sized organisation.Experienced in Financial IT systems (Infor - Baan)Understanding the fundamentals of Financial Management

Key Responsibilities:1. Finance Responsibilities:Debtors Management: Oversee and manage the company`s debtor accounts, ensuring timely collections and resolution of outstanding balances.Creditors Management: Process and manage creditor accounts, ensuring t

Job Overview:Our client is seeking a skilled Financial Administrator/Creditors Clerk to join their team. The ideal candidate will be responsible for financial administration tasks and managing creditors effectively and be resident in the Stellenbosch/Helde

Are you a detail-oriented Debtors/Creditors and General Admin professional. If you are organized, efficient, and have a strong background in accounting and office administration, we want to hear from you! Working Hours: Mon to Fri- 0800 to 16h00&

Are you a detail-oriented Debtors/Creditors and General Admin professional. If you are organized, efficient, and have a strong background in accounting and office administration, we want to hear from you Working Hours: Mon to Fri- 0800 to 16h00 Key Respo

Debtors and Creditors clerk position based in Braamfontein JHB Matric /Grade 12 Basic accounting qualifications. Solid understanding of debtors and creditors principles Ability to calculate, post and manage accounting figures and financial records Proficie

REQUIREMENTS Matric, relevant qualification advantageous Minimum of 2 years of experience in a purchasing and production management role Understanding of procurement and production processes Proficient in Microsoft Excel Excellent negotiation and communica

Accounts Payable Clerk / Creditors Clerk Darling R12,000 R15,000 per month Looking for an individual that can work under pressure and that is reliable. There is a lot of growth within the company. You must be able to perform Full creditors function Finance

Location: Port Elizabeth (Industrial area) Start Date : 6th January 2025 Working Hours: Monday - Thursday: 07:30am 16:30pm Friday: 07:30am 13:30pm 40 hour work week Salary: R8,500 R9,000 per month Requirements: Matric Strong mathematical ability Creditors

Requirements: Grade 12 / Matric Qualification non-negotiable. Experience as a Receptionist. Experience with Creditors. Proficient in Microsoft Office. Responsibilities and expectations but not limited to: Receptionist / Client Liaison: Answering the phone

Our client a well established transportation organisation is seeking the services of a Creditors Clerk for Fourways / Roodepoort , Johannesburg area. Successful candidate will be responsible for Debtors, Creditors and general administrative duties. WE WILL

Requirements: Grade 12 / Matric Qualification non-negotiable.Experience as a Receptionist.Experience with Creditors.Proficient in Microsoft Office. Responsibilities and expectations but not limited to:Receptionist / Client Liaison: Answering the phone