Accounts Payable%2C Creditors Jobs in Durban
- Durban (41)
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Accounting / Finance
- Permanent
- Last 7 days (32)
- Last 3 days (14)
Accounts Payable Manager Phoenix
One Stop Hr Solutions
South Africa
18 000 - 22 000 is seeking a dynamic and experienced Group Accounts Payables Specialist to join their team. Reviewing and signing vendor reconciliation balances alongside creditors analysis. Ensuring timely payments to vendors discrepancies or disputes. Thoroughly examining creditors age analysis to validate debt balances. Collaborating applications with the ERP system. Matric Bcom Accounting Degree (Non Negotiable). 3 years related experience experience. Must have sound knowledge with Debtors and Creditors. 18 000 - 22 000 Depending on Experience and Qualification
share this job on whatsappAccounts Payable Supervisor Durban NEW
Armstrong AppointmentseThekwini
looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team, overseeing in a timely manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures queries are addressed timeously. • Reconciles accounts payable age analysis to general ledger • Engage with duties as assigned by management Payable function • Proficient in accounting software and Microsoft Office under pressure Skills • Minimum of 5 years accounts payable experience, 2 of which with supervisor experience
Accounts Payable Controller Durban NEW
Armstrong AppointmentseThekwini
Main 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 Responsibilities & Functions: Full function creditors. Capture of expense invoices on DAX Liaise with weekly, bi-monthly, and monthly creditors reconciliations. Handle all creditors queries. Resolve all queries Qualifications and Experience: Matric Background in Accounting and Finance
Accounts Payables Controller R30 000 Plus NEW
Global Corporate Advisory ServicesBayhead
R30 000 plus of an Accounts Payable Controller Key Responsibilities & Functions: · Full function creditors. · Capture bi-monthly, and monthly creditors reconciliations. · Handle all creditors queries. · Resolve all queries Qualifications and Experience: · Matric · Background in Accounting and Finance
Creditors Supervisor Bayhead NEW
Global Corporate Advisory ServicesBayhead
R45 000 to R50 000 and DAX - Strong knowledge of regulations and accounting standards - Excellent analytical, organizational the creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies. Diploma or Higher Certificate in Finance and/or Accounting - Excellence in Intermediate to advanced Microsoft
Creditors Supervisor R45 000 To R50 000 NEW
Global Corporate Advisory ServicesBayhead
R45 000 to R50 000 and DAX - Strong knowledge of regulations and accounting standards - Excellent analytical, organizational the creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies. Diploma or Higher Certificate in Finance and/or Accounting - Excellence in Intermediate to advanced Microsoft
Accountant Umbilo
Chester GroupUmbilo
suitably qualified persons for the position of an Accountant based in Sydney Road, Congella, Durban. This responsible for daily cash management, overseeing the creditors and cashbook functions, foreign exchange transactions a payment voucher allocated to the credit card account. Review supplier reconciliation and ageing and processing of the Trust accounts, with the presentation of management accounts on Pastel Partner. Render Daily Sales, and Banking reports. Manage the Creditors and Debtors teams and deal with escalated queries
Accountant Durban
Sharon Nurock Recruitment C.c.Durban
Degree in Finance or Accounting 3 to 5 years experience in a Bookkeeping/Accounting position Quick off Prepare and submit monthly and quarterly management accounts Prepare, reconcile and submit VAT Resolving SARS timeously, (this relates to Cashbook, Debtors, Creditors and monthly Journals) Prepare and submit inter-company schedule Review and sign off Bank, Petty Cash and Creditors reconciliations Ensure cash flow is updated accurately
Mid Accountant
Flink Recruit PretoriaDurban
PTA000178-CDW-1 Our Client is looking for a Mid Accountant, located in Durban. Duties: Journal Entries Balance Monthly support Payroll VAT E-Filing Management Accounts Financial Statements Tax Returns Business Advisory
Full Accountant
Flink Recruit PretoriaDurban
PTA000180-CDW-1 Our Client is looking for a Full Accountant, located in Durban. Duties: Journal Entries Balance Monthly support Payroll VAT E-Filing Management Accounts Financial Statements Tax Returns Business Advisory
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