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Ap Clerk Jobs in Gauteng

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Ap Team Leader / Creditors Supervisor

Johannesburg  350 000 Annually

with suppliers to enable to smooth and efficient AP process
- Problem resolution for escalated items testing and implementation and the identification of AP Bill approval workflows that need to be developed managing the terminated circuits process with the AP officer responsible for the supplier account.


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Creditors Clerk

Johannesburg

Matric

2 years + experience handling creditors function

Experience working on an accounting package (SAGE Evolution etc)

Excel essential

Process invoices

Prepare and perform weekly or monthly payments

Reconciliation of supplier accounts

Prepare reports


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Creditors Clerk

Johannesburg

field

  • Minimum 5 years experience as a Creditors Clerk

  • APPLY NOW!

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    Creditors Clerk

    Johannesburg

    to 3 years experience as a Dealership Creditors Clerk within the Motor Industry

  • Evolve Dealer


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  • Invoicing Clerk

     FreerecruitSouth Africa

    Flexible in terms of working hours The post Invoicing Clerk appeared first on freerecruit.co.za .


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    Debtors Clerk

    Johannesburg  15 000

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    Invoice Clerk

    Johannesburg

    Job & Company Description:

    The company is a leading specialist in Business Environment Infrastructure and Business Technology solutions. They excel in the sale and servicing of Information Communication Technology, Office Automation, Alternative Energy Infrastructure,


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    Recon Clerk

    Ekurhuleni

    Industry is looking to employ a Recon Clerk to join their team.

    Req have relevant experience as a Costing / Creditors Clerk in a Dealership environment

  • System experience:


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  • Creditors Clerk

    Johannesburg

    Requirements

    • Grade 12 / Matric / NQF level 4
    • 2 - 3 years relevant experience
    • Experience working in an accounts payable environment
    • Experience working with high volumes

    Responsibilities

    Accounts Clerk

    Johannesburg  Monthly

    Job requirements
    Matric
    Debtors and creditors working experience
    Accounts experience within a stock environment is essential
    MS Office
    Mature individual is required with own transport

    Debtors

    Manage accounts receivable and e


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