Job Payment R6000 Or R7000 Jobs in Durban - Page 3
- Durban (43)
- eThekwini (11)
- South Africa (10)
- Bayhead (4)
- Westville (2)
- iLembe (2)
- Durban North (1)
- Hyper By The Sea (1)
- Jacobs (1)
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Accounting / Finance
- Last 7 days (20)
- Last 3 days (12)
Accounts Payable Manager Phoenix
One Stop Hr Solutions
South Africa
18 000 - 22 000 Ensuring timely payments to vendors. Liaising with suppliers to secure favourable payment terms and address
share this job on whatsappCreditors Clerk
Durban
analytical dimensions.
Accountant
Optimum Employment And Marketing ConsultantsHyper By The Sea
variances to the Finance Manager Payment Processing Ensure that payments are complete and accurate before Bodies’ Regulations by: Timely filing of statutory payments, (i.e. NSSF, NHIF, GEPF, etc.). Timely submission Process and manage commission schedules. Ensure payment to suppliers on time. Fixed Assets Maintain the
Accounts Payable Supervisor NEW
Durban
R 420 000.00 per annum the processing of supplier / vendor invoices and payment transactions, and preparing relevant reports for reports regarding cash flow; ensuring correct payments are made in a timely manner
Manages and ledger
Engage with vendors to communicate payment cycles and terms.
Ensure vendor reconciliations suppliers are made aware of our
Payment cycles;
Liaise with BU manager regarding
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
Senior Financial Accountant Durban North NEW
Sharon Nurock Recruitment C.c.Durban North
transactions. Process debtor orders and allocate payments and deposits. Prepare and submit VAT calculations and authorise sundry recons for payment. Review and authorise payments as and when required. Prepare accurate
Accounts Clerk Jacobs
The Ideal CrewJacobs
R10 000 NEG duties - Debtors - invoicing and follow up on payments - Banking - recon bank accounts - keep financial
Junior Bookkeeper Ballito
Srg Recruitment Ltd.South Africa
Reconcile monthly supplier accounts and prepare payment lists for approval General office admin Relevant
Creditors
Durban
Monthly />
- Receive invoices and statements for payment from support staff within the firm.
- Facilitate external stakeholders as required.
- Ensure all payment terms are honored with the vendors.
- Ensure
Manager Durban
Indgro OutsourcingeThekwini
Client Files. All administration relating to the payment of Assignee wages weekly, fortnightly and monthly monthly. Liaise with the Finance Function regarding payment of debtors and creditors. Reconciliations as necessary
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