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Creditors,debtors Jobs in South Africa

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Accountant Sandton NEW

 LinvarSandton

be allocated to correct GL accounts - approve creditors journal voucher. Prepare financial expenses reports designated to you by management. Creditors Supervision Supervise and assist creditors departments Review, approve payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations Daily payment of monthly creditors reconciliations of high volume suppliers Approve / Process creditors journal requests Monthly extraction of creditors age analysis, review and manage with creditors clerks Petty Cash GL review


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Accountant Sandton NEW

 Catch RecruitSandton

statements/age analyses, collecting funds from debtors, finalising and processing supplier invoices, finalising


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Accountant Jhb - Northern Suburbs NEW

 Zecutive ConsultantsNorth Johannesburg

allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation, reconciliation


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