Accounts Payable%2C Creditors Jobs in Durban - Page 2
- Durban (30)
- eThekwini (9)
- Westville (4)
- South Africa (3)
- iLembe (3)
- Durban North (2)
- North Beach (1)
Last 7 days
External Account Manager NEW
Durban
and forecasts.
share this job on whatsappDelivery/account Manager - (permanent) NEW
Durban
Our client is seeking a Delivery Manager / Account Manager for their Durban Offices.
The candidate the scope of service delivery
Senior Financial Accountant Durban North
MultisearchiLembe
R30 000.00 organized and detail-oriented Senior Financial Accountant to join their team. The ideal candidate would efficiently and accurately. As a Senior Financial Accountant, you will be responsible for a wide range of calculations and schedules monthly and ensure accurate accounting for all transactions Monitor and manage cash Qualifications and Skills Bachelor's degree in finance, accounting, or related field Newly qualified CA(SA) preferred financial principles and practices Proficient in accounting software and MS Office, especially Excel Excellent
Account Manager Durban, South Africa
Pm ConnectionDurban
Description Our client is seeking a Delivery Manager / Account Manager for their Durban Offices. The candidate insights into the scope of service delivery Taking accountability for service delivery performance, meeting customer
Wholesaler Durban
Talent CandeyeThekwini
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 completing, and submitting credit applications to open accounts, and assisting with the compilation of the monthly vehicle is advantageous. Matric/ Grade 12 with Accounting. Booking Keeping Diploma. 2 years' experience experience working with Microsoft Suite. Knowledge of accounting systems. Strong organizational skills. Effective
Supervisor Durban
Grindrod LimitedDurban
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
Business Analyst Hammersdale
Srg Recruitment Ltd.South Africa
Business Analyst (CA) SA with sound financial accounting practices, experience and strong leadership skills Managing Capital (Accounts Payable, receivable etc.) Honors degrees certifications in Accounting is a minimum
Finance Manager: Business Unit NEW
Durban
Market Related
- Review balance sheet account reconciliations.
- Review
- Prepare and review year-end reporting accounting and Tax Packs.
- Follow up and action audit
- Approve all new creditors (local and foreign).
- Release weekly bank transfers (creditors and wages)
Creditors:
- Review and authorise Creditors payments.< (insure Debtors Book, etc.).
- Review tooling account.
Continuous
Branch Manager Durban
Durban
Negotiable />
- Directing all operational aspects including: Debtors/Creditors, Health and safety, Gas rentals, Rental Hire, motivation for personnel through HR.
- Accounting duties - Developing forecasts, financial objectives
Credit Controller Durban
Hire ResolveDurban
candidate will have a strong background in finance, accounting, and business management. They will be responsible identifying areas for improvement - Process the daily accounting receivable transaction to the company -Update Maintenance of the accounts receivables list - Implement the accounting standards for accounts receivable and their proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of of any accounting system. - Verify that office transactions comply with its financial procedures and policies
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