Jobs in South Africa

Job Description: A Minimum of 1 to 2 years’ formal work. Work experience in a finance and administration environment will be advantageous. Job Types: Part-time, Full-time.

Job Description: Fully bilingual in English and Afrikaans. 3-5 years Financial Administration experience. Must reside in the Westrand area.

Job Description: Payment and reconciliation of creditors monthly. This admin person will be responsible for carrying out accounting and administrative duties such as the…

Job Description: DUTIES & RESPONSIBILITIES, NOT LIMITED TO: Prepare and monitor Debtors age analysis Ensure transactions are properly recorded and entered into SAP business…

Job Description: Proven working experience as a creditors clerk. Process supplier/creditor accounts and outgoing payments in compliance with financial policies and procedures.

Job Description: Receive, review, and verify invoices for accuracy, completeness, and proper authorization. Code and enter invoices into the accounting system.

Job Description: Is analytical, able to use data to make decisions. Attention to detail, strong analytical and problem solving skills and needs to be meticulous.

Job Description: Strong Reconciliations required on Both Debtors and creditors. Debtors (80% workload 400 clientele) and Creditors (20%). Creating of client job cards.

Job Description: Minimum of 3 years experiences as a Creditors clerk. Balance the payment requisition to the creditors ageing analysis and vendor activity.

Job Description: +- 3 - 5 years of experience in a creditors/ accounts payable role. The Creditors clerk would be responsible for managing and maintaining an organization's…

Job Description: Ensure creditors department clear creditors recon items timeously (within 60 days)once the clean-up is complete. 3 Years’ experience as a Creditors clerk.

Job Description: *Creditors:* Manage creditors associated with licensing and registration. *Experience:* A minimum of 2 years of hands-on experience in Licensing and…

Job Description: Engage with creditors in a professional manner. Follow up on all creditors enquiries received. Perform monthly reconciliation of creditor accounts in a timely…

Job Description: As a Financial Clerk, you will report directly to the EPMO Manager and work full-time to support our financial operations.

Job Description: Daily processing of GRIR and GIT accounts. Distribute open purchase requisitions to all relevant personnel. Processing and clearing of vendor down payments.

Job Description: Management of creditors and ensuring balance of statements between our statements and that of the creditors. Collect all invoices and statements.

Job Description: Minimum of 5 years experiences as a creditors clerk (not debtors). The ideal candidate will have a stable track record with a strong background on large book's …

Job Description: Reconcile creditor’s ledger and perform all payment runs for approved payments. A leading organisation in the legal services industry are searching for a…

Job Description: MUST have 5 years’ experience in a similar admin Accounts Receivable role. MUST come from the Freight Forwarding or Logistics industry, either current or RECENT…

Job Description: Process creditor's books on Sage, including reconciliations. Capturing Supplier Invoices and credit notes. Processing Customer Tax Invoices and credit notes.

Job Description: Creditor invoice processing and investigating any discrepancies. Assisting with debtor’s reconciliation. Capturing and monitoring of stock.

Job Description: As a vital part of the finance department, the Creditors Clerk plays a crucial role in ensuring the efficient management of financial obligations to suppliers…

Job Description: 5 years’ experience as a Creditors Clerk in Retail. Reconcile accounts for suppliers and present them to the Financial Manager for payments.

Job Description: Position: Creditors Clerk Location: Ormonde, JHB South Salary: R18-20K per month Our client is a key player in the property industry and are looking for a…

Job Description: Review work of creditors clerks including AP recons, reports etc. At least 3 years creditors experience. At least 4 years in a supervisory role.