Accounts Assistant With Creditors Experience Jobs in Ethekwini
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Accounts/debtors And Creditors Administrator (indi
Stratogo
Durban
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 in a team environment. Responsibilities: Manage accounts payable and receivable. Process and maintain accurate Reconcile bank statements and credit card transactions. Assist with month-end close procedures. Prepare financial
share this job on whatsappAccounting Assistant
FreerecruitHyper By The Sea
or Degree is preferred Experience 2 years’ experience in an Accounts Assistant role or tertiary qualification respect for confidential information The post Accounting Assistant appeared first on freerecruit.co.za .
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
Creditors Clerk
Cato Ridge
Monthly records
Creditors Clerk
Durban
R15 000.00 per month (cost to company) Diploma in in Finance/Accounting.
- Trade Creditors:
- Reconcile supplier accounts
- Allocate supplier
Assistant Accountant Umhlanga
AlphaUmhlanga Rocks
13000 Processing of all accounts payable invoices Corresponding with clients for missing information Assist with HMRC Ad-hoc projects Minimum Experience & Knowledge Required Diploma/Degree in Accounting Good understanding management principles Experience with Quickbooks Xero (Advantageous) 1-2 years' experience in Finance Must
Accounts Assistant / Debtors Controller
Time PersonnelDurban
Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers client based in Newlands East in Durban requires experience with quotations, invoicing, debtors, and installation the marketplace. REQUIREMENTS Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Own transport essential Ability to take on responsibilities receipts and ensure closing of jobs completed. Assist with any other ad-hoc requirements in the financial
Accounts Assistant / Debtors Controller
Durban
REQUIREMENTS
- Matric with basic accounting diploma or similar
- Computer Literate skills
- Excellent financial acumen with accounts
- Own transport essential
- Ability receipts and ensure closing of jobs completed.
- Assist with any other ad-hoc requirements in the financial department
Salary: R negotiable dependent on experience
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Creditors Clerk Pinetown
Express Employment Professionals Durban NorthPinetown
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 and/or Accounting Diploma in Finance/Accounting/Bookkeeping A minimum of 2 - 4 years' experience in the
Creditors Clerk Cato Ridge
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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