jobs in East Rand, Gauteng
Accounts related: 5 years (Preferred).
Please ensure that your CV includes valid references.
Expected Start Date: 2020/10/01.
Fluency in English is essential.
Fidelity Services Group
Preparation of invoices and capturing onto SAP before month end deadlines.
Preparation and capturing of creditor payments.
Filing of all relevant documentation.
NATIONAL RENAL CARE
Auckland Park, Gauteng
Please note that your information will be processed for recruitment purposes only or for such purposes relating to assessing the establishment of an employment…
If you have not had any response in two weeks, please consider the vacancy application unsuccessful.
In this role, you will be responsible for the full…
Red Ant Security Relocation and Eviction Services
At least 5 years experience controlling the full creditors function of a large company.
Financial / Accounting certificate or diploma will be an advantage.
Has to have creditors background and good knowledge of SAP Advance SAP experience a must To start asap Strong person whom thinks out of the box Can do reporting…
Sentinel Staffing Services
East Rand, Gauteng
R20 000 - R25 000 a month
An international company in East Rand is seeking a dynamic creditors clerk to join their dynamic company.
Check whether information supplied on the invoice is…
R180 000 - R216 000 a year
Accurate filing of creditor’s documentation.
Able to work accurately and under pressure.
To be considered for this excellent opportunity, you will need to be…
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