Creditors%2Cdebtors Supervisor%2C Jobs in Durban
Creditors Clerk NEW
Hc Recruit Ltd
South Africa
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
share this job on whatsappCreditors Clerk Cato Ridge NEW
Hc Recruit LtdSouth Africa
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
Accounts Payable Supervisor Durban NEW
Armstrong AppointmentseThekwini
position We are looking for Accounts Payable Supervisors who will be responsible for managing the accounts accounts payable experience, 2 of which with supervisor experience • Excellent verbal and written communication
Commercial Controller Durban NEW
Express Employment Professionals Sa Head OfficeeThekwini
line with the agreed protocol, check and analyze creditor reconciliations and payments, ensure accurate KPI's. Monthly financials. Debtor age analysis. Creditors trail balance. Fixed cost compliance. 1 Invoices with the agreed protocol, • Check and analyze creditor reconciliations and payments, • Ensure accurate Monthly financials. • Debtor age analysis. • Creditors trail balance Must have Matric with relevant diploma
Accounts Payable Controller Durban NEW
Armstrong AppointmentseThekwini
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
Accountant Jacobs NEW
Py PlacementsJacobs
R 300 K p.a. analysis/ balance sheet analysis Reviewing of creditors reconciliations Month end reporting Raw Material
Millwright Durban NEW
Erakis Investment HoldingseThekwini
equipment in line with liaising with relevant Supervisor or Manager. Perform highly diversified duties those and any unusual situations to relevant supervisor. Comply with safety regulations and maintain and risks are identified to notify the relevant supervisor. Comply with SHEQ Standards of the employer.
Plant Operator Durban NEW
Erakis Investment HoldingseThekwini
fully completed and handed over to the shift supervisor for sign off Assist with maintaining the scales and when required by the maintenance or shift supervisor Keep the feed bin area clean, ensures to maintain maintain and report spillages to the shift supervisor Routinely clean the plant and ensure that the overall
Bookkeeper Durban NEW
Spar GroupDurban
Weekly collation of Store reporting. Review of Creditor Payments. Preparation of balance sheet reconciliations completion of store control accounts. Review Creditors & Debtors ageing and ensure maintained at
Outbound Customer Service Agent NEW
Sharon Nurock Recruitment C.c.Durban
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for
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