6 Best smith garb jobs in johannesburg, gauteng (Hiring Now!)

Creditors Clerk
Smith Garb —Rosebank, Gauteng
A company based in Rosebank is seeking to employ a Creditors Clerk on a 12 month FTC. Requesting invoices from suppliers for processing.
Estimated: R20 000 a month
2d
Bookkeeper
Smith Garb —Sandton, Gauteng
If you have 3 - 5 years of experience in a similar role, proficiency in Sage Evolution, and a keen eye for detail, we want to hear from you!
Estimated: R240 000 - R300 000 a year
Senior Bookkeeper
Smith Garb —Johannesburg, Gauteng
Drivers license and own transport is essential. Own transport and drivers license essential. Must be able to work under pressure.
Estimated: R27 000 - R28 000 a month
Debtors Controller
Smith Garb —Sandton, Gauteng
2-5 years in a similar role in the hospitality industry. Excellent organizational skills regarding documentation and filing.
Estimated: R25 000 - R27 000 a month
Debtors Administrator
Smith Garb —Johannesburg, Gauteng
5 years Debtors experience with large book values essential. KPI's include: matching statements and remittance advices on the system, reconcile and resolve…
Estimated: R252 000 - R264 000 a year
10d
Financial Manager
Smith Garb —Johannesburg, Gauteng
Min 3 - 5 years experience in similar role. Min 3 - 5 years commercial experience managing a full finance team with all the typical financial management…
Estimated: R800 000 - R1 200 000 a year

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Creditors Clerk

Smith Garb - Rosebank, Gauteng

R20 000 a month 2 days ago

Gauteng, Rosebank

up to 20K

A company based in Rosebank is seeking to employ a Creditors Clerk on a 12 month FTC.

Responsibilities:

Preparing supplier statement reconciliations.
Requesting invoices from suppliers for processing.
Meeting monthly deadlines for supplier recons.
Ensuring that all accounts payable activities comply with relevant financial policies, corporate governance, procedures, and protocols
Engaging and communicating with all relevant suppliers on all reconciling items and investigating and resolving queries on the creditor's recons.
Ensure that all creditors are paid accurately and timeously.
Dealing with external and internal queries.
Assist with Accounts Payable payments.

Report on the Health of the creditors.

Requirements:

SAP experience – Accounts Payable.
Intermediate Excel skills.
Proficiency in Microsoft Office is critical and good communication skills.
Initiative and an ability to meet deadlines is essential for this position.
High-performance orientation and a team player, functional proficiency, and attention to detail.
Experience in Accounts Payable reconciliation.
NQFL 7 or studying towards will be an added advantage.

For more information please contact:

Brandon Naidoo