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General Jobs in Kwazulu Natal

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Junior Bookkeeper Outer West Durban

 Cfm RecruitmentSouth Africa

a Bank Capturing Clerk and provide support in general administration with a focus on data capturing. Efficiently capture and maintain various types of data. General Admin: Provide administrative support across different members and external stakeholders. Compliance: general compliance submissions SECONDARY: Data Capturing: Literate: Proficient in accounting software and general office applications. Number Orientated: Comfortable


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Assistant Accountant Durban North

 Treetop TalentiLembe

and bank reconciliation. Debtors, Creditors, and General Ledger Reconciliations when necessary. Checking reconciliation of Reseller debtors and Merchant and General Creditors. Accounting knowledge and ability to


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Accounts Controller Durban - Bayhead NEW

 Global Corporate Advisory ServicesBayhead  R30 000 plus

ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance


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Accounts Payables Controller R30 000 Plus NEW

 Global Corporate Advisory ServicesBayhead  R30 000 plus

ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance


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Financial Manager Umhlanga, Durban

 The Employment ChannelSouth Africa

accounting functions including maintenance of general ledger, accounts payable ledger, accounts receivable administer disciplinary action when necessary. General : Interface with management in various departments accounting functions including maintenance of general ledger, accounts payable ledger, accounts receivable


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Senior Bookkeeper Durban

 Talenco Recruitment SpecialistseThekwini

invoice are signed / authorised before paying General filing and admin Adhere to SOPs for processing


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Accountant La Lucia

 Treetop TalentSouth Africa

reconciliation done by staff. Debtors, Creditors, and General Ledger Reconciliations. Checking and posting of


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Creditors Clerk Kraaifontein

 Peoplefinder Career PlacementsSouth Africa

should be processed to the correct cost centres and general ledgers when capturing Prepare month end creditors


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