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Accounts Payable Coordinator

 Federal-Mogul CorporationJohannesburg, Gauteng

Liaise with all inter-group debtors and creditors and agree all debtors & creditors balances. Inter group creditors and debtors confirmations....

 06/03/2017

Accounts Payable Clerk Supervisor

 Jennings ConsultingCenturion, Gauteng

Trade and Sundry creditors Experience. Clear credit and criminal record....

 14/03/2017

Creditors Supervisor

 Unique PersonnelJohannesburg, Gauteng

Preferably SAP System, High Volume Entities To apply immediately for this position click here: http://www.unique.co.za/candidate_registration_1.aspx?JobID

 08/03/2017

Logistics Assistant G5

 World Food ProgrammeJohannesburg, Gauteng

Suggests opportunities for partnering with other units to supervisor. Suggests potential improvements to team’s work processes to supervisor....

 15/03/2017

Senior Accountant

 PSG Securities LtdGauteng

Authorising Creditor payments. Review & authorize creditor payments. Analyse and review financial information and operational....

 09/03/2017

Assistant Creditors Supervisor

Hatfield, Gauteng

Accountable and adaptable Assistant Creditors Supervisor required utilizing a strong background in credit control activities and superb organizational skills in...

 10/03/2017

Financial Accountant

 The South African Weather Service (SAWS)Pretoria, Gauteng

Manage the debtors and creditors sections. Enforce Performance Management System for supervisors and manage own performance....

 09/03/2017

Junior Bookkeeper

 Placement Point (Pty) LtdJohannesburg, Gauteng

Sundry Creditors (JNL’s):. Sundry Creditors Statement & Reconciliation:. Give EFT to bookkeeper / supervisor to check....

 10/03/2017

Government Incentives and Accounts Payable Assistant

 Federal-Mogul CorporationJohannesburg, Gauteng

Oversee the Foreign creditors for City West and Port Elizabeth Plant. You undertake to obey, comply and carry out all lawful and reasonable duties and...

 06/03/2017

Data Capturing Clerk

 UKWEZAPretoria, Gauteng

Filing of creditors invoices. Reporting to the Data Capturer Supervisor, the incumbent will be responsible to capture all invoices and purchases for the...

 06/03/2017