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Accounts Clerk%2C Creditors Clerk%2C Cashbook Clerk Jobs in Durban

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Creditors Clerk

Durban

Creditors Clerk to be based at its Durban office. The successful candidate will be responsible for for accounting/creditors administration
in the Financial Department.

Duties include, but are supplier invoices and credit notes
• Prepare creditors’ recon for mid-month & month-end payments
• Follow up on outstanding accounts & request invoices and credit notes
• Clearance and Receipt Account and GRINYA report before month-end
• Reconciliation and maintenance of Creditors Age


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Creditors Clerk

Durban  15 000 Monthly

Role:
We are seeking a detail-oriented Creditors Clerk to join our finance team.
The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate experience as a Creditors Clerk or similar role

  • Excellent knowledge of accounts payable processes to detail and accuracy
  • Proficiency in accounting software and Microsoft Excel
  • Good communication relevant accounting qualification is preferred
  • Process and upload invoices into the accounting sys


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  • Creditors Clerk

     Sunnyfield GroupMusgrave Road

    Control of Supplier Accounts as allocated to ensure that Creditors is captured and reported accurately accurately. Process accounts and incoming payments in compliance with financial policies and procedures. Responsibilities: Responsibilities: Trade Creditors: Reconciliation of Supplier accounts Allocation of supplier payments Verification & Recons etc. Requirements: Matric 2-3 Years Creditors Recon Experience Pastel Evolution advantageous


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    Creditors Clerk NEW

     Rpo RecruitmentDurban

    Job Title: Creditors Clerk Location: Durban Reporting to: Financial Controller Job Purpose: We are seeking seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments Responsibilities: - Process and upload invoices into the accounting system - Reconcile supplier statements and address Proven experience as a Creditors Clerk or similar role - Excellent knowledge of accounts payable processes


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    Creditors Clerk NEW

     Adapt It LtdDurban

    To provide the accurate accounting and processing of supplier invoices and to assisting the Finance department department with all aspects of the accounts payable function and related administration. The incumbent invoices in the accounting systems in order to effect valid, complete and timeous creditor payments · Ensure SARS valid tax invoice requirements · Prepare creditor reconciliations between the supplier ledger, supplier batches · Ensure all supplier balances on the creditors age analysis are complete and are within the approved


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    Creditors Clerk NEW

    Durban  To be discussed

    Recruitment is seeking an experienced CREDITORS CLERK for a well-established, growing concern Internet).

    Knowledge of relevant accounting software advantageous- Sage 200 Evolution / Pastel working experience as a Creditors Clerk is essential.

    Complete accounts payable function.

    Reconciling

    Reconciling accounts.

    Processing of supplier invoices.

    Correct allocations of transactions


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    Cashbook Clerk Durban

     ApmceThekwini

    accepting applications for the position of Cashbook Clerk (Sub Accountant) to join our client's Finance Team regularly reviewing and clearing the bank clearing accounts in the general ledger, and following up on uncleared Regularly reviewing and clearing the bank clearing accounts in the general ledger and following up of uncleared in the general ledger Performing staff debtor account reconciliations for certain business areas and and following up Preparing the national Telkom account for payment and preparing the relevant journals for


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    Accounts Clerk

    Durban  10 000 Monthly

    in the debtors / accounts receivable function

  • Mature, responsible, accountable and able to work team player
  • Open to learning and grasps accounting practices easily
  • Have reliable transport


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  • Accounts Clerk

    Durban

    regard to overdue accounts.

  • Preparing debtors file and creation of debtors accounts in the system invoices and statements.
  • Reconcile the accounts receivable ledger.
  • Make sure that all team to ensure smooth operations.
  • Monitor accounts and incoming payments through effective team communication ensure correct reporting.
  • Identifying which accounts are overdue and managing collections.
  • Act qualification in Finance/Accounting.
  • 3-5 years of experience as an Accounts Receivable Clerk or similar role


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  • Senior Creditors Clerk,

    Durban  R18k to R25K

    INDUSTRY to recruit a SENIOR CREDITORS CLERK to be based at their offices in DURBAN for payment and undertaking the payment of all creditors.

    Applicants

    3-5 years experience as an Accounts Clerk / Bookkeeper / Junior Accountant, within Retail Industry.

    Relevant

    Solid understanding of bookkeeping and accounting payable principles (to balance sheet).

    Ability

    Ability to calculate, post and manage accounting figures and financial records.

    Computer literate


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    Average Annual Salary

    for Accounts Clerk%2C Creditors Clerk%2C Cashbook Clerk jobs in Durban
    R 383,929

    No. of Jobs added in the last week

    for this search.
    158