Job Payment R6000 Or R7000 Jobs in Durban
- Durban (15)
- eThekwini (13)
- South Africa (9)
- Bayhead (2)
- iLembe (2)
- Berea Road (1)
- Durban North (1)
- Westville (1)
Accounting / Finance
- Permanent
- Last 7 days (15)
- Last 3 days (6)
Creditors Clerk Durban
Sharon Nurock Recruitment C.c.
Durban
accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures Reconcile supplier accounts Allocate supplier payments Verify suppliers claims Process supplier's credit credits for rebates and discounts deducted off payments) Capture data Process Goods Received Vouchers forecasting of monthly supplier's payments Report on variances or non-payments File credit notes and recons
share this job on whatsappWholesaler Durban NEW
Talent CandeyeThekwini
R10 000 - R12 000 assisting with the compilation of the monthly supplier payment schedule. Working Hours: Office based 7:30 am to processed supplier invoices to daily and monthly payments. Capturing inter-company invoices and ensuring Follow up on supplier queries and outstanding payments. Provide remittances for suppliers monthly (when Double check with the supplier. Prepare daily payment recons for all companies. Verify stock movement onto their costing attached and highlighted for payment preparations. Ensure that all creditors are filed
Bookkeeper Durban
StratogoDurban
of ledger accounts, creditor payments, cheque payments and salary payments Ability to compile, track, analyze of ledger accounts, creditor payments, cheque payments and salary payments Manage subordinates and subordinate facilitates audit process Reconciliations, returns and payments: Reconciles all VAT, PAYE, UIF, SDL, COID and ensures that all VAT, PAYE, UIF, SDL, COID and payments are made timeously Utilize relevant software platforms etc. to complete and submit returns and make payments timeously Reconcile all credit cards, petrol cards
Bookkeeper
StratogoDurban
of ledger accounts, creditor payments, cheque payments and salary payments Ability to compile, track, analyze of ledger accounts, creditor payments, cheque payments and salary payments Manage subordinates and subordinate facilitates audit process Reconciliations, returns and payments: Reconciles all VAT, PAYE, UIF, SDL, COID and ensures that all VAT, PAYE, UIF, SDL, COID and payments are made timeously Utilize relevant software platforms etc. to complete and submit returns and make payments timeously Reconcile all credit cards, petrol cards
Creditors Supervisor R45 000 To R50 000
Global Corporate Advisory ServicesBayhead
R45 000 to R50 000 creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies to billing and payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide
Creditors Supervisor Bayhead
Global Corporate Advisory ServicesBayhead
R45 000 to R50 000 creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies to billing and payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide
Supervisor Durban NEW
Grindrod LimitedDurban
EFT payments Reconcile to the creditor's statements for all companies. Select invoices for payment on creditors recons to balances selected on SAP. Prepare payment runs which are uploaded onto the banking system system and remittances printed Arrange for payments for to be released on the banking system Remittances are
Accounts Payable Manager Phoenix
One Stop Hr SolutionsSouth Africa
18 000 - 22 000 Ensuring timely payments to vendors. Liaising with suppliers to secure favourable payment terms and address
Debtors Controller Durban
Time PersonnelDurban
debtors and debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn of deposits for installations Following up on payment in order for the job to be started Final Invoices Extensive Client liaison and follow up on outstanding payments for installations for Dbn & Cpt Ensure job client upon completion of job and receipt of final payment Manage Insurance Claims for their three branches
Accounts Assistant / Debtors Controller
Time PersonnelDurban
debtors and debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn of deposits for installations Following up on payment in order for the job to be started Final Invoices Extensive Client liaison and follow up on outstanding payments for installations for Dbn & Cpt Ensure job client upon completion of job and receipt of final payment Manage Insurance Claims for their three branches
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