Job Payment R6000 Or R7000 Jobs in Durban - Page 2
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Accounts Payable Temp - 15kpm - Pinetown - 4-5 Months NEW
Durban
15kpm GL accounts and cost centers.
Completes payments by receiving, processing, verifying, and reconciling statement and ledger.
Submitting of supplier payments on SAP and the bank.
Controlling all salary reconciliation of supplier accounts, and posting for payment.
Reconciling accounts on SAP.
Purchase maintenance.
Maintain the bank file (Receipt and payments).
share this job on whatsappBookkeeper 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
Durban
20000 Monthly of ledger accounts, creditor payments, cheque payments and salary payments
Reconciliations, returns and payments:
- Reconciles all VAT ensures that all VAT, PAYE, UIF, SDL, COID and payments are made timeously
- Utilize relevant software complete and submit returns and make
- payments timeously
- Reconcile all credit 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
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
Creditors 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
Creditor Kzn - North Coast
IntellistaffSouth Africa
reconciling statements, and ensuring accurate payments to suppliers. DUTIES & RESPONSIBILITIES Receive Receive invoices and statements for payment from support staff within the firm. Facilitate the timely external stakeholders as required. Ensure all payment terms are honored with the vendors. Ensure all
Senior Bookkeeper Durban NEW
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
Accounts Clerk Jacobs
The Ideal CrewJacobs
R10 000 NEG duties - Debtors - invoicing and follow up on payments - Banking - recon bank accounts - keep financial
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