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Accounts Payable%2C Creditors Jobs in Durban

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Creditors Lead

Durban

advantageous)

  • Strong computer knowledge including accounting software and Excel skills.
  • Ability to
    • Managing the Creditors Team and Providing guidance to Creditors Clerks
    • Reviewing maintaining payment requests.
    • Loading of creditor payments for banking
    • Completion of credit finalisation of creditor onboarding
    • Assisting in the resolution of complex and aged creditor queries
    • Ensuring Dimensions
    • Reviewing of Creditor Age Analysis, GRNI and Creditor Stats
    • Prepare and process


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  • Creditors Clerk

    Durban

    including, but not limited to SAGE X3 or similar accounting package and Microsoft Office Suite

  • Great responsibilities:
    • Ensure all creditor invoices are matched to delivery notes / goods
    • Daily follow up and clearing of GRNI Accounts.
    • Ensure all invoices are processed timeously correct analytical dimensions.
    • Process Creditor/COD Payment Submissions.
    • Process intercompany
    • Ensure creditors cut off as per monthly deadline.
    • Ensure creditors all have statements


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  • Creditors Clerk

     Rpo RecruitmentDurban

    Job Title: Creditors Clerk Location: Durban Reporting to: Financial Controller Job Purpose: We are seeking seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments Responsibilities: - Process and upload invoices into the accounting system - Reconcile supplier statements and address experience as a Creditors Clerk or similar role - Excellent knowledge of accounts payable processes and


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    Creditors Clerk

     Adapt It LtdDurban

    To provide the accurate accounting and processing of supplier invoices and to assisting the Finance department department with all aspects of the accounts payable function and related administration. The incumbent invoices in the accounting systems in order to effect valid, complete and timeous creditor payments · Ensure SARS valid tax invoice requirements · Prepare creditor reconciliations between the supplier ledger, supplier batches · Ensure all supplier balances on the creditors age analysis are complete and are within the approved


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    Creditors Clerk

    Durban  To be discussed

    Recruitment is seeking an experienced CREDITORS CLERK for a well-established, growing Internet).

    Knowledge of relevant accounting software advantageous- Sage 200 Evolution / Pastel experience as a Creditors Clerk is essential.

    Complete accounts payable function.

    Reconciling

    Reconciling accounts.

    Processing of supplier invoices.

    Correct allocations of transactions


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    Debtors And Creditors Clerk Durban

     Rip CurleThekwini

    become available for a full time DEBTORS AND CREDITORS CLERK in DURBAN DEBTORS Send out monthly customer regular follow up on all outstanding amounts. Accounts to be put on hold where required. Regular investigation checks. Capturing receipts for the wholesale bank account. Accurate processing of customer discounts and the month. CREDITORS Capturing of supplier invoices. Review of courier invoice. Creditor reconciliations be advised where assistance is required). All creditors with debit balances to be investigated and resolved


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    Creditors Clerk Durban

     Adapt It LtdDurban

    To provide the accurate accounting and processing of supplier invoices and to assisting the Finance department department with all aspects of the accounts payable function and related administration. The incumbent invoices in the accounting systems in order to effect valid, complete and timeous creditor payments · Ensure SARS valid tax invoice requirements · Prepare creditor reconciliations between the supplier ledger, supplier batches · Ensure all supplier balances on the creditors age analysis are complete and are within the approved


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    Accountant

    Durban  R300 000.00 per annum (cost to company)

    Degree in Finance or Accounting

  • 3 to 5 years experience in a Bookkeeping/Accounting position
  • Quick />
    • Prepare and submit monthly and quarterly management accounts
    • Prepare, reconcile and submit VAT
    • Resolving timeously, (this relates to Cashbook, Debtors, Creditors and monthly Journals)
    • Prepare and submit schedule
    • Review and sign off Bank, Petty Cash and Creditors reconciliations
    • Ensure cash flow is updated


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  • Accountant

     Rpo RecruitmentDurban  R750 000

    industry located in Durban is looking for an Accountant to join their team. Requirements: CA(SA) Minimum


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    Accountant

    Durban  Market Related.

    • Full monthly accounting function.
    • General ledger maintenance.
    • Monthly records.
    • Ensuring compliance with company accounting policies and internal controls.

    experience in a production accounting environment.

  • Knowledge of accounting principles, financial


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    Average Annual Salary

    for Accounts Payable%2C Creditors jobs in Durban
    R 303,077

    No. of Jobs added in the last week

    for this search.
    171