Job Payment R6000 Or R7000 Jobs in Durban
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Permanent
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Accountant Umbilo
Chester Group
Umbilo
Conduct all COD payments and company expenses, expense sheets to be completed and payments to be loaded returns are paid timeously. Conduct all foreign payments regarding the imports, rebates, and refunds, load correct BOP codes and SARB authorities to load payment. Reconcile foreign supplier on Zeatech. Conduct card invoices are pulled through Zeatech, as a payment voucher allocated to the credit card account. Review queries. Load payments timeously, two or three days before the due date and ensure that payments are reviewed
share this job on whatsappAccounts Controller Durban - Bayhead NEW
Global Corporate Advisory ServicesBayhead
R30 000 plus timeously. · Do own electronic filing. · Capture payments made on the DAX system. · Capture EFTs on the flow on a daily basis. · Keeping track of all payments and expenditures, including payroll, purchase vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding Monthly accruals. · Continuing to improve the payment process. Characteristics: · Solutions driven individual
Accounts Payables Controller R30 000 Plus NEW
Global Corporate Advisory ServicesBayhead
R30 000 plus timeously. · Do own electronic filing. · Capture payments made on the DAX system. · Capture EFTs on the flow on a daily basis. · Keeping track of all payments and expenditures, including payroll, purchase vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding Monthly accruals. · Continuing to improve the payment process. Characteristics: · Solutions driven individual
Bookkeeper Durban
StratogoDurban
of ledger accounts, creditor payments, cheque payments and salary payments Ability to compile, track, analyze of ledger accounts, creditor payments, cheque payments and salary payments Manage subordinates and subordinate facilitates audit process Reconciliations, returns and payments: Reconciles all VAT, PAYE, UIF, SDL, COID and ensures that all VAT, PAYE, UIF, SDL, COID and payments are made timeously Utilize relevant software platforms etc. to complete and submit returns and make payments timeously Reconcile all credit cards, petrol cards
Bookkeeper
StratogoDurban
of ledger accounts, creditor payments, cheque payments and salary payments Ability to compile, track, analyze of ledger accounts, creditor payments, cheque payments and salary payments Manage subordinates and subordinate facilitates audit process Reconciliations, returns and payments: Reconciles all VAT, PAYE, UIF, SDL, COID and ensures that all VAT, PAYE, UIF, SDL, COID and payments are made timeously Utilize relevant software platforms etc. to complete and submit returns and make payments timeously Reconcile all credit cards, petrol cards
Creditors Supervisor R45 000 To R50 000 NEW
Global Corporate Advisory ServicesBayhead
R45 000 to R50 000 creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies to billing and payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide
Creditors Supervisor Bayhead NEW
Global Corporate Advisory ServicesBayhead
R45 000 to R50 000 creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies to billing and payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide
Accounts Payable Manager Phoenix
One Stop Hr SolutionsSouth Africa
18 000 - 22 000 Ensuring timely payments to vendors. Liaising with suppliers to secure favourable payment terms and address
Senior Bookkeeper Durban
Talenco Recruitment SpecialistseThekwini
cash flows Load payments and salary transfers Instruct Creditors Clerks to load payments and capture supplier supplier invoices Ensure payments made are correct Ensure that invoices captured correctly by Creditors
Group Buyer
The Hr CompanyDurban
Planning and Organising skills Experience in foreign payments Strong financial acumen Roles and responsibilities: contracts and monitor their progress. Processing payments and invoices. Keeping contract files and using Manage marine insurance; Advance/terminate forex payments Amend unit rate on purchase orders to reflect
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