Creditors%2cdebtors Supervisor%2c Jobs in South Africa - Page 2
- Accounting / Finance (273)
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- Admin / clerical / secretarial (24)
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Last 7 days
Creditors Clerk NEW
Johannesburg
240000 Minimum of 5 years experience performing creditors/accounts payable duties, preferably in a medium filing protocols.
share this job on whatsappCreditors Clerk NEW
Somerset West
180 00 Annually Reporting
Creditors Clerk NEW
Manpowergroup SaSouth Africa
Reference: FRP002658-Eunic-1 Our client is looking for Creditors Clerk to Perform accounting and clerical duties
Creditors Clerk NEW
Claremont
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- Grade 12
- Proven experience as a Creditors Clerk or in a similar role for at least 7 years
- Strong transactions
- Reconcile statements and manage creditor accounts
- Assist with month-end closing
Creditors Clerk NEW
South Africa
R25-30k CTC Town
Leading FMCG concern is looking for a Creditors Clerk to join their Finance Team.
Key Accounting transactions relating primarily to Creditors including:
o Ensure correct approval, general which need to be escalated.
Capture of Creditors master data
External/Internal communication
Creditors Clerk
Centurion
130 Hourly
ong> . We're currently seeking a skilled Creditors Clerk with expertise in SAP accounting software
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Position Overview: As a Creditors Clerk, you will play a crucial role in the finance
Bookkeeping)
Creditors Controller
Cape Town Region
/>DUTIES:
- Capturing creditors invoices (mostly on Pastel)
- Obtaining authorization
- Creditors accounts reconciliation
- Co-ordinate and resolve creditors queries /follow
Creditors Manager
Network Recruitment - Finance CorporateCentral Johannesburg
Reference: NPr001027-SDU-1 Calling all Creditors Managers in Gauteng Duties : Management and development achieve/exceed budgets Qualifications: 10 years in creditors of which 5 should be in managing a department
Creditors Controller
Status StaffingSouth Africa
organized individual to join their team as a Creditors Controller. In this role, you will be responsible Strong problem-solving abilities DUTIES: Capturing creditors invoices (mostly on Pastel) Obtaining file references and authorization Creditors accounts reconciliation Co-ordinate and resolve creditors queries /follow up
Creditors Clerk
Port Elizabeth
Our client is looking for a Creditors Clerk to join their company
Qualifications:
- 2-3 Years Creditors’ Experience
- Good communication skills
- Attention
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