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12 jobs
- Full-timePostedPosted 30+ days ago·
- Preparation of creditor recons and payments.
- Preparation of month end creditor accruals.
- Assist with management of foreign creditors.
- EnableSAPort Elizabeth, Eastern CapeFull-timePostedPosted 11 days ago·
- Minimum 3 years’ experience relevant experience.
- Must have experience handling large volume of accounts.
- MilltransPort Elizabeth, Eastern CapeFull-timePostedPosted 6 days ago·
- 2 years’ experience working as a creditors clerk (advantageous).
- 2 years’ experience working as a debtors clerk (advantageous).
- Staff SolutionsPort Elizabeth, Eastern CapePermanentPostedPosted 30+ days ago·
- 5 Years’ experience in a similar creditors’ role.
- Negotiable - Negotiable Monthly Cost To Company (Market related).
- Resolve queries on the accounts.
- EnableSAPort Elizabeth, Eastern CapeTemporaryUrgently hiringPostedPosted 30+ days ago·
- Minimum 3 years’ relevant experience.
- Must be available to start immediately.
- Manilal Brewis AttorneysPort Elizabeth, Eastern CapePermanentPostedPosted 30+ days ago·
- *Reconcile, allocate and process receipts * Resolve any customer queries arising from remittance advices (telephonic or written) and credit note portal.
- EnableSAPort Elizabeth, Eastern CapeFull-timePostedPosted 12 days ago·
- Freight forwarding experience will be an advantage.
- Full-timePostedPosted 30+ days ago·
- The Main purpose of the job is to reconcile creditors accounts and ensure accurate and timeous payments of suppliers.
- Complete QPD accrual spreadsheet monthly.
- HeadhuntersPort Elizabeth, Eastern CapeR10 000 a monthPostedPosted 6 days ago·
- Bank recon and capture on Pastel.
- Month end print Debtors and Creditors from Pastel and monthly forecasting on the excel sheet for month end payments and…
- Part-timePostedPosted 30+ days ago·
- Reconciling of creditors to supplier statement.
- Filing of customer invoices (debtors account).
- Assist with cycle counting when required.
- Staff SolutionsPort Elizabeth, Eastern CapePostedPosted 14 days ago·
- Addressing queries and liaise directly with creditors when necessary.
- Monitor and analyse creditors age analysis (investigate old outstanding debt).
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