Accounts Payable%2c Creditors Jobs in Ethekwini
- Durban (104)
- eThekwini (36)
- Umhlanga Rocks (25)
- Durban North (17)
- South Africa (8)
- Kloof (6)
- Amanzimtoti (4)
- Cato Ridge (3)
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- Hillcrest (2)
Accounting / Finance
- Network Recruitment - Finance Corporate (10)
- Network Finance (8)
- Sharon Nurock Recruitment C.c. (8)
- Stratogo (6)
- Masa Outsourcing Ltd (5)
- Gp Consult (4)
- Ntice Sourcing Solutions (4)
- Professional Career Services - Gauteng (4)
- The Recruitment People (4)
- Express Employment Professionals Durban North (3)
- Last 7 days (48)
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Accounts Payable Supervisor
Durban
R 420 000.00 per annum looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team, overseeing timely manner
Manages and supervises accounts payable clerks.
Enforces the policies, procedures are addressed timeously.
Reconciles accounts payable age analysis to general ledger
Engage management
Skills
Minimum of 5 years accounts payable experience, 2 of which with supervisor experience
a sense of urgency
Be responsible and accountable for all work performed
Strong mathematical
share this job on whatsappAccounts Payable Controller
Durban
N/A job function
The role of the Accounts Payable controller involves providing financial, administrative verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all & Functions:
Full function creditors.
Capture of expense invoices on DAX
Liaise bi-monthly, and monthly creditors reconciliations.
Handle all creditors queries.
Resolve all Experience:
Matric
Background in Accounting and Finance
Accounts Payable Administrator
Amanzimtoti
R0 per year + medical and pension
Temp AR Administrator / Clerk
As a Creditors/Payments Administrator, you will be responsible through exceptional Payment management of customer accounts &
effective and efficient resolution supplier queries
To assist with the GRN account verification as a special project based in Amanzimtoti
Accounts Payable Controller Durban, South Africa
Prudent Hr Solutions Pty LtdeThekwini
From 25000 to 25000 (Ctc) - Monthly of Responsibility Accounts Payable (Invoicing and Reconciliations) Perform accounting and clerical duties maintenance and processing of accounts payable transactions Processing accounts and incoming payments in compliance administrative support to the rest of the team as required Accounts Administration Ensure that historical customer required Capture the monthly company management accounts Administrate the Credit card and Insurance claim Procurement policies and guidelines; Submit accounts account payment to vendors on time Assist with additional
Creditors Clerk
Cato Ridge
Monthly financial records
Creditors Clerk
Durban
R15 000.00 per month (cost to company)
- Trade Creditors:
- Reconcile supplier accounts
- Allocate supplier
Creditors Clerk
Rpo RecruitmentDurban
client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit preferably with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4
Accounts Payable Controller From 25000 To 25000 (ctc) - Monthly
Prudent Hr Solutions Pty LtdeThekwini
From 25000 to 25000 (Ctc) - Monthly of Responsibility Accounts Payable (Invoicing and Reconciliations) Perform accounting and clerical duties maintenance and processing of accounts payable transactions Processing accounts and incoming payments in compliance administrative support to the rest of the team as required Accounts Administration Ensure that historical customer required Capture the monthly company management accounts Administrate the Credit card and Insurance claim Procurement policies and guidelines; Submit accounts account payment to vendors on time Assist with additional
Senior Creditors Clerk Amanzimtoti
Quest Staffing SolutionsAmanzimtoti
We're urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors Ledger un-reconciled items. Ensure all a ccruals for the current accounting period are prepared. Prepare input schedules amendments or deletions to master data in the accounting system and ensure that the changes are effected amendments or deletions to master data in the accounting system. Process all cheque and electronic funds
Creditors Clerk Durban
Afrikye LtdeThekwini
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate candidate will be responsible for to ensure that accounts payable are carried out to the required standards requirements: Matric with Accounting At least 2 years experience in a creditor position in a computerised for monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid statements. Preparing Age Analysis and ensure Creditors Age analysis validation. Follow up on outstanding
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