Job Payment R6000 Or R7000 Jobs in Durban
Creditors Clerk Durban
Afrikye Ltd
eThekwini
processed supplier invoices to daily and monthly payments. Capturing of inter-company invoices and ensuring Follow up on supplier queries and outstanding payments. Provide remittances for suppliers monthly. Full system – Double check with supplier. Prepare daily payment recons for all companies. Verify stock movement onto their costing attached and highlighted for payment preparations. Ensure that all creditors are filed filed neatly and correctly. Allocation of payments and Credit notes. Cleaning out discounts and rounding
share this job on whatsappAccounts Payable Controller From 25000 To 25000 (ctc) - Monthly
Prudent Hr Solutions Pty LtdeThekwini
From 25000 to 25000 (Ctc) - Monthly accurate payments through obtaining approvals from relevant stakeholders, verifying payments, processing management of the payment cycle activities to ensure efficiency. Keeps track of all payments and expenditures organization ensuring that customer and supplier payments are reconciled and processed timeously according transactions Processing accounts and incoming payments in compliance with financial policies and procedures invoices for appropriate documentation prior to payment, perform invoice and general ledger data entry;
Accounts Payable Controller Durban, South Africa
Prudent Hr Solutions Pty LtdeThekwini
From 25000 to 25000 (Ctc) - Monthly accurate payments through obtaining approvals from relevant stakeholders, verifying payments, processing management of the payment cycle activities to ensure efficiency. Keeps track of all payments and expenditures organization ensuring that customer and supplier payments are reconciled and processed timeously according transactions Processing accounts and incoming payments in compliance with financial policies and procedures invoices for appropriate documentation prior to payment, perform invoice and general ledger data entry;
Personal Assistant Westville
Masa Outsourcing LtdWestville
Enter stock received figures Allocate customer payments to the relevant account Answer sales queries Plan Forklift maintainance File to accountant Chase payments Insurance claims Experience working on Sage is Enter stock received figures Allocate customer payments to the relevant account Answer sales queries Plan Forklift maintainance File to accountant Chase payments Insurance claims Experience working on Sage is
Business Unit Accountant (6 Months Ftc)
Durban
reconciliations, exception reports and payment.
Creditors:
Business Accountant Durban, South Africa
Abantu Staffing SolutionsDurban
reconciliations, exception reports and payment. Approval of payment on the banking system. Monitor daily analyse the debtors age analysis, ensuring timely payments from customer. Creditors: Support with system
Accounts/debtors And Creditors Administrator (indi
StratogoDurban
Process and maintain accurate records of invoices, payments, and expenses. Reconcile bank statements and credit
Debtors Administrator Durban
StratogoDurban
Process and maintain accurate records of invoices, payments, and expenses. Reconcile bank statements and credit
Business Accountant Durban
Kelly Sinclair Recruitment PartnerseThekwini
reconciliations, exception reports and payment Approval of payment on the banking system. Monitor daily
Financial Accountant Durban South
Sharon Nurock Recruitment C.c.Durban
creditors reconciliations, exception reports and payment. Monitor daily cash positions and cash flows to analyse the debtors age analysis, ensuring timely payments from customer. Support with system automation
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