Accounts Payable%2c Creditors Jobs in Ethekwini
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Accounts Payable Clerk - Contract
Pinetown
R15 000.00 per month (cost to company) />
- Matric essential.
- Diploma in Accounting or Finance related qualification.
- Min
- Min 2 years working experience in accounting/financial field.
- SAP experience essential.
share this job on whatsappAccounts 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
Creditors
Durban
Monthly timely capturing of all invoices to reflect the creditors liability accurately.
- Sound knowledge of accounting
- Experience working on Syspro v8
- Computer or degree in accounting field (added advantage)
- 4 years experience as Creditors Clerk working
Accounts/debtors And Creditors Administrator (indi
StratogoDurban
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate candidate should possess a solid background in pastel accounting and be able to work independently as well as team environment. Responsibilities: Manage accounts payable and receivable. Process and maintain accurate Experience: Matric and relevant qualifications Pastel accounting experience essential 2-3 years' experience as
Creditors Clerk
Durban
including, but not limited to SAGE X3 or similar accounting package and Microsoft Office Suite
- Ensure all creditor invoices are matched to delivery notes / goods
- Daily follow up and clearing of GRNI Accounts.
- Ensure all invoices are processed timeously correct analytical dimensions.
- Process Creditor/COD Payment Submissions.
- Process intercompany
- Ensure creditors cut off as per monthly deadline.
- Ensure creditors all have statements
Creditor Pinetown
Keyspec Executive CcPinetown
seeking a Creditors Controller for the Pinetown office. Creditors Payroll Overtime Creditor invoices Reconciling vehicle and trailer parts POD control Prepare creditors sheet admin functions HR Staff functions Financial capturing, monthly fuel consumption, driver fines, creditor invoices, reconciling of invoices for payments with Maths or Accounting Finance qualification will be an advantage MUST have creditors and administration
Creditors Clerk
Express Employment Professionals Sa - PmbCato Ridge
Creditors invoices are paid accurately and timeously as per payment terms Process creditors invoices when no PO is available Reconcile miscellaneous accounts and ensure where payments are made on Proformas/Quotation timeously from Supplier and processed. Reconcile creditor statements, update checklist and investigate, Overdue items in the older categories of the aged creditors list. Update daily cashflow forecast for all anticipated and outlook) A comprehensive knowledge of the creditors process from beginning to end Report using daily
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