Job Payment R6000 Or R7000 Jobs in Durban, Kwazulu Natal
- Durban (35)
- eThekwini (12)
- South Africa (10)
- Bayhead (2)
- Durban North (1)
- Mobeni (1)
- Umbilo (1)
- Westville (1)
Accounting / Finance
- Last 7 days (20)
- Last 3 days (7)
Creditors Clerk
Durban
R15 000.00 per month (cost to company) e supplier accounts
share this job on whatsappFinance Administrator - {6 Months Contract - Durban} Market Related
Amasiko GroupeThekwini
projects as needed. Prepare and process journals and payments on Banking System and Direct Transact Upload monthly unreconciled items Monitor bank accounts daily Ensure all payments and receipts on bank accounts are timely recorded all EFT payments such that actual payments are matched to the JDE system Ensure the EFT payments are released reconciliations are prepared for all EFT payments such that actual payments are matched to the JDE system Prepare
Finance Administrator Durban
Amasiko GroupeThekwini
projects as needed. Prepare and process journals and payments on Banking System and Direct Transact Upload monthly unreconciled items Monitor bank accounts daily Ensure all payments and receipts on bank accounts are timely recorded all EFT payments such that actual payments are matched to the JDE system Ensure the EFT payments are released reconciliations are prepared for all EFT payments such that actual payments are matched to the JDE system Prepare
Accounts Payable Controller
Durban
N/A Their role is to complete payments and control expenses by receiving payments, plus processing, verifying Payable clerk performs day-to-day management of all payment cycle activities in a timely and efficient manner
Do own electronic filing.
Capture payments made on the DAX system.
Capture EFTs on 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
Accounts Payable Clerk Pinetown
Sharon Nurock Recruitment C.c.South Africa
contract . To ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously analysing invoice/expense accounts budgets Complete payments by receiving, processing, verifying, and reconciling invoices to statement and ledger Submit supplier payments on SAP and FNB Control all salary reimbursements SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank file (receipt and payments) R15 000.00 per month (cost to company)
Creditors Clerk Durban
Sharon Nurock Recruitment C.c.Durban
accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures Reconcile supplier accounts Allocate supplier payments Verify suppliers claims Process supplier's credit credits for rebates and discounts deducted off payments) Capture data Process Goods Received Vouchers forecasting of monthly supplier's payments Report on variances or non-payments File credit notes and recons
Accountant Umbilo
Chester GroupUmbilo
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
Accounts Payable Temp - 15kpm - Pinetown - 4-5 Months
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).
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
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,
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