Durban
N/A
& Functions:
Full function creditors.
Capture of expense invoices on DAX
Liaise
bi-monthly, and monthly creditors reconciliations.
Handle all creditors queries.
Resolve all
share this job on whatsapp
Srg Recruitment Ltd.South Africa
La Lucia. Duties include but not limited to: Creditors & Debtors Journals entries SARS submissions
share this job on whatsapp
Pro TalenteThekwini
aspect of their finances: Over see debtors and creditors Corporate Tax Bookkeeping VAT General ledger Salary:
share this job on whatsapp
Durban
Creditors, Banking & Cash management:- Verify weekly bank transfers (creditor and wages)
- Review
wages)
- Review and authorise creditors reconciliations, exception reports and payment.
- Monitor
- Review Forex forecasts.
Debtors/Creditors:
Durban
and action Audit finding.
Creditors, Banking & Cash management:
- Verify
weekly bank transfers (Creditor and wages)
- Review and authorise creditors reconciliations, exception
timely payments from customer.
Creditors:
Sharon Nurock Recruitment C.c.Durban
audit finding. Creditors, Banking & Cash management: Verify weekly bank transfers (creditor and wages)
wages) Review and authorise creditors reconciliations, exception reports and payment. Monitor daily cash positions
forex reporting. Review Forex forecasts. Debtors/Creditors: Maintain and update the tooling account and reconciliation
share this job on whatsapp
Durban
Market Related
Approve all new creditors (local and foreign).Release weekly bank transfers (creditors and wages)
Creditors:
Abantu Staffing SolutionsDurban
Audit finding. Creditors, Banking & Cash management: Verify weekly bank transfers (Creditor and wages)
wages) Review and authorise creditors reconciliations, exception reports and payment. Approval of payment
analysis, ensuring timely payments from customer. Creditors: Support with system automation in the AP function
share this job on whatsapp
Durban
20000 Monthly
control systems
In depth understanding of creditors, debtors and book keeping to trial balanceIn
journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary paymentsAbility
journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary paymentsManage
made timeouslyReconcile all debtor and creditor invoices, credit notes and penaltiesProcess
penaltiesProcess / ensures that all debtor and creditor invoices, credit notes and penalty payments are made
share this job on whatsapp