Job Payment R6000 Or R7000 Jobs in Durban, Kwazulu Natal
- Durban (66)
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Junior Admin Morningside
The Wright Recruitment
Durban
6000 - 8000pm social media and marketing age : 27 or younger only R6000 - R8000pm gross
share this job on whatsappCreditors Clerk
Durban
R15 000.00 per month (cost to company) e supplier accounts
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
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
Wholesaler Durban NEW
Talent CandeyeThekwini
R10 000 - R12 000 assisting with the compilation of the monthly supplier payment schedule. Working Hours: Office based 7:30 am to processed supplier invoices to daily and monthly payments. Capturing inter-company invoices and ensuring Follow up on supplier queries and outstanding payments. Provide remittances for suppliers monthly (when Double check with the 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
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,
Bookkeeper
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
Creditors Clerk Durban
Afrikye LtdeThekwini
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
Creditors Supervisor R45 000 To R50 000
Global Corporate Advisory ServicesBayhead
R45 000 to R50 000 creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies to billing and payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide
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