Creditors%2Cdebtors Supervisor%2C Jobs in Durban
- Durban (22)
- South Africa (10)
- eThekwini (10)
- Bayhead (2)
- Durban North (2)
- Berea Road (1)
- iLembe (1)
Accounting / Finance
- Last 7 days (10)
- Last 3 days (5)
Creditors Supervisor Bayhead
Global Corporate Advisory Services
Bayhead
R45 000 to R50 000 communication skills - Supervise daily operations of the creditor department, ensuring accurate and timely payments payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent
share this job on whatsappCreditors Supervisor R45 000 To R50 000
Global Corporate Advisory ServicesBayhead
R45 000 to R50 000 communication skills - Supervise daily operations of the creditor department, ensuring accurate and timely payments payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent
Creditors Clerk
Hc Recruit LtdSouth Africa
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
Creditors Clerk
Durban
R15 000.00 per month (cost to company) in in Finance/Accounting.
- Trade Creditors:
- Reconcile supplier accounts
- Allocate
Creditors Clerk
Rpo RecruitmentDurban
client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit
Creditors Clerk Cato Ridge
Hc Recruit LtdSouth Africa
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
Creditors Clerk Durban
Afrikye LtdeThekwini
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate with Accounting At least 2 years experience in a creditor position in a computerised environment Bookkeeping for monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid statements. Preparing Age Analysis and ensure Creditors Age analysis validation. Follow up on outstanding highlighted for payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of
Creditors Clerk Durban
Sharon Nurock Recruitment C.c.Durban
Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience in an FMCG environment. Strong experience, an advantage. Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier
Creditors Clerk Durban
Rpo RecruitmentDurban
client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit
Supervisor Durban
Grindrod LimitedDurban
offices in Durban in the position of a Supervisor – Creditors. All suitably qualified candidates are to the following: Key Performance Area: Review creditors ledgers at the beginning of every month for each from the previous month. Creditors Confirmations e-mailed. Prepare creditors excess report. Receive all authorisation will be returned for processing. Review new creditors applications Assist with quarterly stock counts Prepare monthly EFT payments Reconcile to the creditor's statements for all companies. Select invoices
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