Reconciliation Clerk Jobs in Gauteng

Network Recruitment - Johannesburg

Address all customer-related queries, both external and internal, for the assigned accounts, following the correct systems as per standard operating procedures (SOP). Manage and update the fixed expense...

from: jobplacements.com (+1 source) - 12 days ago

Network Recruitment - Johannesburg

Address and resolve internal and external customer queries using standard operating procedures. Maintain a log of queries and assist business units in resolving outstanding issues. Capture supplier invoices... 250 000 Annually

from: jobplacements.com (+1 source) - 12 days ago

Time Personnel - Germiston, Gauteng

Have you worked in a retail environment managing supplier accounts and ensuring accurate reconciliations? Managing and maintaining the Company Vehicle File + License Renewals + Netstar + Traffic Fines...

from: compujobs.co.za (+1 source) - Yesterday

Smith Garb & Associates - Springs

Monthly reconciliation and administration of all the accounts per book given; attend to all queries in terms of the customer base for both external and internal for the book that is allocated at that point... R20K plus benefits

from: jobplacements.com (+1 source) - 11 days ago

Flink Recruitment - Midrand

To ensure that any discrepancies related to Supplier accounts are highlighted and brought to the attention of Senior Management. Recording of data & reconcile creditors accounts for payment at month end... 18000

from: jobplacements.com (+1 source) - 28 days ago

Ster-Kinekor Theatres Pty Ltd - 2189 Sandton, South Africa

All outstanding queries to be resolved in shortest possible timeframe, taking the deadline into consideration and a professional attitude is displayed when responding to suppliers and the different business...

from: simplify.hr - 6 days ago

Sentinel Staffing Services - Johannesburg

Maintain an accurate vendor age analysis and provide explanations for outstanding items. Matric or relevant Certificate/Diploma/Degree in Accounting/Finance. Request and reconcile supplier statements promptly... 20000

from: jobplacements.com - 28 days ago

Midvaal Recruitment - Vereeniging

Communicate effectively with internal departments to resolve invoice discrepancies and obtain necessary approvals. Maintain accurate and up-to-date records of all creditor transactions. Previous experience...

from: jobplacements.com - More than 30 days ago

Ster-Kinekor Theatres Pty Ltd - Gauteng, ZA

All manually processed invoices (FB60 – rents, once-off, contractual expenses) to be captured into the correct GL, Cost Centre and accounting period. Print the emailed invoices, stamp them and distribute... Not specified

from: mrjobs.co.za - 5 days ago

Intercare Group South Africa - 0040 Pretoria, South Africa

Intercare Corporate Services situated in Menlyn, Pretoria seeks to recruit a Creditors Clerk. The purpose of the position is to administer the payment and reconciliation of creditors, within the pre-defined...

from: simplify.hr - 7 days ago