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
Accounts Payable Supervisor NEW
Durban
R 420 000.00 per annum 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
Internal Audit Supervisor Durban And Travel Throughout The Republic NEW
Pooven Chetty & Associates T/a Umnotho Business ConsultingSouth Africa
eligible candidates for the role of internal audit supervisor. An appropriate three-year Diploma / Bachelor's
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
Accounts Payable Controller NEW
Durban
N/A & Functions:
Full function creditors.
Capture of expense invoices on DAX
Liaise bi-monthly, and monthly creditors reconciliations.
Handle all creditors queries.
Resolve all
Accountant Jacobs NEW
Py PlacementsJacobs
R 300 K p.a. analysis/ balance sheet analysis Reviewing of creditors reconciliations Month end reporting Raw Material
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
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