Accounts Payable%2C Creditors Jobs in Durban
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- Sharon Nurock Recruitment C.c. (7)
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Last 7 days
Accounts Payable Manager Phoenix
One Stop Hr Solutions
South Africa
18 000 - 22 000 is seeking a dynamic and experienced Group Accounts Payables Specialist to join their team. Reviewing and signing vendor reconciliation balances alongside creditors analysis. Ensuring timely payments to vendors discrepancies or disputes. Thoroughly examining creditors age analysis to validate debt balances. Collaborating applications with the ERP system. Matric Bcom Accounting Degree (Non Negotiable). 3 years related experience experience. Must have sound knowledge with Debtors and Creditors. 18 000 - 22 000 Depending on Experience and Qualification
share this job on whatsappAccounts Payable Clerk Pinetown
Sharon Nurock Recruitment C.c.South Africa
Diploma in Accounting or Finance related qualification. Min 2 years working experience in accounting/financial to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Complete payments on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain
Accounts Payable Supervisor Durban NEW
Armstrong AppointmentseThekwini
looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team, overseeing in a timely manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures queries are addressed timeously. • Reconciles accounts payable age analysis to general ledger • Engage with duties as assigned by management Payable function • Proficient in accounting software and Microsoft Office under pressure Skills • Minimum of 5 years accounts payable experience, 2 of which with supervisor experience
Accounts Payable Supervisor NEW
Durban
R 420 000.00 per annum looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team, overseeing timely manner
Manages and supervises accounts payable clerks.
Enforces the policies, procedures are addressed timeously.
Reconciles accounts payable age analysis to general ledger
Engage management
Skills
Minimum of 5 years accounts payable experience, 2 of which with supervisor experience
a sense of urgency
Be responsible and accountable for all work performed
Strong mathematical
Accounts Payable Controller Durban NEW
Armstrong AppointmentseThekwini
Main job function The role of the Accounts Payable controller involves providing financial, administrative verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all Responsibilities & Functions: Full function creditors. Capture of expense invoices on DAX Liaise with weekly, bi-monthly, and monthly creditors reconciliations. Handle all creditors queries. Resolve all queries Qualifications and Experience: Matric Background in Accounting and Finance
Accounts Payable Controller NEW
Durban
N/A job function
The role of the Accounts Payable controller involves providing financial, administrative verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all & Functions:
Full function creditors.
Capture of expense invoices on DAX
Liaise bi-monthly, and monthly creditors reconciliations.
Handle all creditors queries.
Resolve all Experience:
Matric
Background in Accounting and Finance
Accounts Payables Controller R30 000 Plus
Global Corporate Advisory ServicesBayhead
R30 000 plus of an Accounts Payable Controller Key Responsibilities & Functions: · Full function creditors. · Capture bi-monthly, and monthly creditors reconciliations. · Handle all creditors queries. · Resolve all queries Qualifications and Experience: · Matric · Background in Accounting and Finance
Creditors Clerk NEW
Hc Recruit LtdSouth Africa
level 4 Bachelor's degree / diploma in finance, accounting, or a related field Technical Competencies and accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
Accounts Payable Temp - 15kpm - Pinetown - 4-5 Months
Durban
15kpm to source a TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months). < minimum of 1 to 2 years experience as an Accounts Payable Clerk.
Advanced Excel skills.
Experience
Allocating expenses to GL accounts and cost centers.
Completes payments by reconciliation of supplier accounts, and posting for payment.
Reconciling accounts on SAP.
Purchase
Creditors Supervisor Bayhead
Global Corporate Advisory ServicesBayhead
R45 000 to R50 000 and DAX - Strong knowledge of regulations and accounting standards - Excellent analytical, organizational the creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies. Diploma or Higher Certificate in Finance and/or Accounting - Excellence in Intermediate to advanced Microsoft
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