Creditors,debtors Supervisor, Jobs in South Africa - Page 4

Financial Assistant

Paarl

statements email

CREDITORS

Monthly creditors statements reconciliation

Monthly summary

Follow up on creditors credits ( RETURN & DEBITS )

General Creditors Enquiries

Completion Reconciliation

Order stationary

Filing of all creditors / debtor’s documentation

Suppliers invoice

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Bookkeeper Edenvale

 Blue Oak Personnel

Edenvale

RNEG Debtors Recons Foreign Creditors Data Capture of creditors Creditors and Debtors queries Quotes /

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Supervisor Durban NEW

 Grindrod Limited

Durban

offices in Durban in the position of a Supervisor – Creditors. All suitably qualified candidates are invited 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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Financial Assistant Paarl

 Vine Recruitment

Paarl

statements Monthly debtor statements email CREDITORS Monthly creditors statements reconciliation Monthly payments summary Follow up on creditors credits ( RETURN & DEBITS ) General Creditors Enquiries Completion Reconciliation Order stationary Filing of all creditors / debtor's documentation Suppliers invoice all

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Bookkeeper Edenvale

 Css Labour Pty Ltd

Edenvale

 R20 000.00 to R25 000.00

Full function debtors and creditors; Forex creditors - recons, payments and allocations; GL recons and

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Wholesaler Durban NEW

 Talent Candey

eThekwini

 R10 000 - R12 000

Wholesaler client is based in Durban and is seeking a Creditors Clerk to join their team. Salary : R10 000 - R12 Job Description The Creditors Clerk will be responsible for completing the creditor's processing, completing monthly creditors for the group. Send all prepared recons to the manager to approve all creditors to be statements. Preparing Age Analysis and ensuring Creditor's Age analysis validation. Follow up on outstanding highlighted for payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of

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Bookkeeper

Paarl

thly debtor statements email

Clerk Controller Kenilworth

 Cape Racing, Brand Of Kenilworth Racing Ltd.

Kenilworth

to hire a suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated professional, resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all addition, the Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller help the company meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager their banking details Telephonic creditors experience (calling creditors) Ensure supplier age analysis balance

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Financial Manager Centurion NEW

 People Dimension

Centurion

function Finance Manager's Role. Debtors & Creditors Review day to day financial transactions and complete Assisting debtors and creditors clerks with reconciliations. Assisting debtors and creditors clerks with customer and supplier queries. Review of the debtor and creditor age analysis. Review and approve any corrections corrections to be processed by the debtors and creditors administrators. Logistics Review and approve costing years (at least 4 staff members) Knowledge of creditors, debtors, and logistics processes. Management

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Accountant Midrand

 Cash Converters Sa

Midrand

build and maintain relationship with Franchisees. Creditors: Receive invoice from supplier, attach applicable applicable order Capture invoice from creditors in IQ Elite: Creditor single/batch journal Allocate to correct applicable VAT rate Stamp as entered File in “Creditors” At month-end reconcile invoices to statement statement and general ledger File final creditors listing for the month in month-end file with supporting documents balance: 1. EPOS 2. RCS 3. PFC COH 4. Wholesale Creditors 5. Salary Control/Staff Loans Ensure SARS Statement

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