Creditors,debtors Supervisor, Jobs in Durban
- Global Corporate Advisory Services (4)
- Hc Recruit Ltd (4)
- Sharon Nurock Recruitment C.c. (3)
- Stratogo (3)
- Drake International (2)
- Indgro Outsourcing (2)
- Intellistaff (2)
- Anonymous598 (1)
- Armstrong Appointments (1)
- Chester Group (1)
Permanent
- Last 7 days (17)
- Last 3 days (8)
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 Supervisor Bayhead
Global Corporate Advisory ServicesBayhead
R45 000 to R50 000 communication skills - Supervise daily operations of the creditor department, ensuring accurate and timely payments payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent
Creditors Clerk Cato Ridge NEW
Hc Recruit LtdSouth Africa
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
Creditors Supervisor R45 000 To R50 000
Global Corporate Advisory ServicesBayhead
R45 000 to R50 000 communication skills - Supervise daily operations of the creditor department, ensuring accurate and timely payments payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent
Receptionist Durban
StratogoDurban
employ a Receptionist / Creditors individual. Role: Receptionist / Creditors Requirements: Matric 3 - - 5 years office Admin , Creditors , Buying experience. Advanced Excel, Outlook. A high level of numeracy manage the duties of administration , buying and creditors. R 6000 - R 7000 - Monthly
Assistant Accountant Durban North
Treetop TalentiLembe
books entries and bank reconciliation. Debtors, Creditors, and General Ledger Reconciliations when necessary recurring Journal entries. Capturing of orders and creditors invoices when goods or services are received. of Reseller debtors and Merchant and General Creditors. Accounting knowledge and ability to process up up to trial balance. Scheduling Creditors, Merchant, Reseller and expense claim payments within agreed debtor's statements at month end. Reconciliation of creditors statements at month end. Good organizational and
Accounts Payable Manager Phoenix
One Stop Hr SolutionsSouth Africa
18 000 - 22 000 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 experience. Must have sound knowledge with Debtors and Creditors. 18 000 - 22 000 Depending on Experience and Qualification
Accounts Controller Durban - Bayhead
Global Corporate Advisory ServicesBayhead
R30 000 plus Responsibilities & Functions: · Full function creditors. · Capture of expense invoices on DAX · Liaise bi-monthly, and monthly creditors reconciliations. · Handle all creditors queries. · Resolve all queries
Accounts Payables Controller R30 000 Plus
Global Corporate Advisory ServicesBayhead
R30 000 plus Responsibilities & Functions: · Full function creditors. · Capture of expense invoices on DAX · Liaise bi-monthly, and monthly creditors reconciliations. · Handle all creditors queries. · Resolve all queries
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
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