Accounts Payable%2c Creditors Jobs in Ethekwini - Page 2

Creditors Lead

Durban

advantageous)

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

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Creditors Clerk- Temp Contract

Pinetown

 R240.000 per annum

material/ transport/ maintenance intercompany creditors.

Creditors Clerk Pinetown

 Express Employment Professionals Durban North

Pinetown

 R18.000 - R20.000

We have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do finance to join our dynamic team reporting to the Creditors Team Leader, the successful applicant will be material/ transport/ maintenance intercompany creditors. Check prices, qty's purchase orders before processing material/ maintenance and intercompany creditors Attend to creditors queries. Attend to new supplier credit preferably with Mathematics and/or Accounting Diploma in Finance/Accounting/Bookkeeping A minimum of 2 - 4

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Debtors And Creditors Clerk

Pinetown

 14000 Monthly

responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions Sage accounting software is essential for this role.

Role: Debtors, Creditors, Reception

• Diploma or degree in accounting, finance, or related field beneficial but not experience as a Debtors and Creditors Clerk.
• Proficiency in Sage accounting software is essential.
• Strong
• Strong understanding of accounting principles and practices.
• Excellent attention to

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Debtors And Creditors Clerk Pinetown

 Stratogo

Pinetown

in Pinetown is seeking a skilled Debtors and Creditors Clerk to join their Dynamic team. Purpose of the responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions Experience with Sage accounting software is essential for this role. Role: Debtors, Creditors, Reception Location: Preferred Qualifications: Diploma or degree in accounting, finance, or related field beneficial but not experience as a Debtors and Creditors Clerk. Proficiency in Sage accounting software is essential. Strong

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Creditors Lead - Durban

Durban

purpose of this role is to manage the Creditors Team and Creditors function for the Organizations Group

• Managing the Creditors Team and Providing guidance to Creditors Clerks
• Reviewing maintaining payment requests.
• Loading of creditor payments for banking
• Completion of credit finalisation of creditor onboarding
• Assisting in the resolution of complex and aged creditor queries
• Ensuring Dimensions
• Reviewing of Creditor Age Analysis, GRNI and Creditor Stats
• Prepare and process

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Creditors Clerk Cato Ridge

 Express Employment Professionals Sa - Pmb

Cato 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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Accountant

Durban

 R300 000.00 per annum (cost to company)

Degree in Finance or Accounting

Accountant

Durban

 Market Related.

• Full monthly accounting function.
  
• General ledger maintenance.
  
• Monthly records.
• Ensuring compliance with company accounting policies and internal controls.

experience in a production accounting environment.