Admin Finance Accounts Creditors Jobs in Pretoria, Gauteng
- Pretoria (321)
- South Africa (192)
- Pretoria North (19)
- Irene (7)
- Rosslyn (5)
- Centurion (3)
- Faerie Glen (3)
- Isando (2)
- Mamelodi (2)
- Gauteng (1)
- Accounting / Finance (293)
- Sales (57)
- Admin / clerical / secretarial (56)
- IT / Computing / Software (33)
- Legal (12)
- Transport / logistics / warehouse (11)
- Customer service / support (9)
- Engineering (9)
- Manufacturing (8)
- Network Finance (42)
- Freerecruit (28)
- Z&a Recruitment (16)
- Advtech Resourcing (14)
- Creative Sourcing (13)
- Dante Group Pty Ltd (11)
- Unique Personnel (10)
- Ergasia Placements (8)
- Handpicked Recruitment (8)
- Rpo Recruitment (8)
Finance Accountant
Pretoria
30000 Monthly individual with proven experience as a financial accountant, with exposure to the transport and logistics ability to make use of the Microsoft Office suite, accounting software (Pastel) and follows ethical financial
share this job on whatsappFinance Accountant
Dynexity Pty LtdSouth Africa
degree in Accounting, Finance or related field will qualify for the position of financial accountant. CPA individual with proven experience as a financial accountant, with exposure to the transport and logistics ability to make use of the Microsoft Office suite, accounting software (Pastel) and follows ethical financial
Group Finance Accountant
Pretoria
70 000
Group Finance Manager
At Labucon Resources (Pty) Ltd, we constantly look ahead and push boundaries
functions in the business, inter alia, corporate finance, banking arrangements, reporting and business improvement
operations within the group
Minimum Requirements:
-Charted Accountant (CA (SA)) is mandatory
-Completed B-Com
Finance Accountant Tshwane (pretoria)
Dynexity Pty LtdSouth Africa
degree in Accounting, Finance or related field will qualify for the position of financial accountant. CPA individual with proven experience as a financial accountant, with exposure to the transport and logistics ability to make use of the Microsoft Office suite, accounting software (Pastel) and follows ethical financial
Creditors Clerk
Dante Group Pty LtdSouth Africa
motor industry in Johannesburg is looking for a Creditors Clerk to join their dynamic financial team. Minimum relevant experience. The creditors clerk function is to ensure that accounts payable are carried out to
Admin Officer
Pretoria
MINIMUM REQUIREMENTS
- Grade 12
- At least 3 years experience in a similar role
- Computer literate MS Office, SAGE & or Psiber
- Excellent communication skills both written and verbal
- General Administration skills
- Excellent telephon
Admin Clerk
FreerecruitSouth Africa
administrative duties Timeous completion of work Accountabilities of the Role To ensure proper placing of all assigned from time to time. Salary: R9 000 The post Admin Clerk appeared first on freerecruit.co.za .
Creditors Clerk Pretoria
Fleet Horizon Solutions LtdPretoria
Manage the creditors' function and related activities in the company. Receive and prepare payment requisitions requisitions Compile account reconciliations and liaise with creditors to obtain account statement and any advice to creditors as and when required Request monthly account statements from all creditors Compile folders and ledgers for each of the company's creditors Send out BOQs to Project Manager and/or Coordinators receipts Process expense claims Compile and submit Creditors information for VAT returns Cost control and cost
Dealership Creditors Clerk
Pretoria
15 000 Monthly
organized Dealership Creditors Clerk to manage their accounts payable processes. The ideal
automotive industry and a strong background in accounting.
Key Responsibilities:
- Processing and reconciling creditor invoices and statements.
- Ensuring timely issues related to creditor accounts.
- Maintaining accurate and up-to-date creditor records.
- Preparing
- Preparing monthly reports on accounts payable activities.
- Collaborating with other departments
Creditors Clerk Pretoria
Datafin It RecruitmentSouth Africa
motivated individual to join their team as a Creditors Clerk. The ideal candidate must be bilingual in proficiency in accounting software and Excel, and have 1-2 years of relevant experience in accounts. This role Capturing supplier invoices Reconciliation of supplier accounts Allocating expenses Checking purchase orders from register inputs Submitting payments to the senior creditors clerk Compiling monthly audit reports Any ad-hoc Senior Certificate. Excellent computer skills, accounting software skills and Excel knowledge. 1-2 years'
Share on Facebook
Share on Twitter
Share on Linkedin