Job Payment R6000 Or R7000 Jobs in Durban, Kwazulu Natal
- Durban (14)
- South Africa (10)
- eThekwini (6)
- Jacobs (1)
- Queensburgh (1)
- Umbilo (1)
- iLembe (1)
Accounting / Finance
- Intellistaff (5)
- Manpowergroup Sa (4)
- Srg Recruitment Ltd. (3)
- Datafin It Recruitment (2)
- Indgro Outsourcing (2)
- Sharon Nurock Recruitment C.c. (2)
- Stratogo (2)
- Anonymous598 (1)
- Chester Group (1)
- Cosmic Industrial Supplies C C (1)
- Permanent
- Last 7 days (5)
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Accountant Umbilo
Chester Group
Umbilo
Conduct all COD payments and company expenses, expense sheets to be completed and payments to be loaded returns are paid timeously. Conduct all foreign payments regarding the imports, rebates, and refunds, load correct BOP codes and SARB authorities to load payment. Reconcile foreign supplier on Zeatech. Conduct card invoices are pulled through Zeatech, as a payment voucher allocated to the credit card account. Review queries. Load payments timeously, two or three days before the due date and ensure that payments are reviewed
share this job on whatsappDebtors Clerk
IntellistaffSouth Africa
accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify and resolve clients' billing issues. Facilitate payment of invoices due by sending bill reminders and contacting Sending statements to all customers Allocated payments to customer accounts and apply discount Reconcile outstanding payments , Invoices to be sent to customers before cut off to ensure payment is received received Ensure all payments are posted correctly with correct references All queries to be attended to daily
Debtors Clerk Kzn - North Coast
IntellistaffSouth Africa
accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify and resolve clients' billing issues. Facilitate payment of invoices due by sending bill reminders and contacting Sending statements to all customers Allocated payments to customer accounts and apply discount Reconcile outstanding payments , Invoices to be sent to customers before cut off to ensure payment is received received Ensure all payments are posted correctly with correct references All queries to be attended to daily
Bookkeeper Durban
StratogoDurban
of ledger accounts, creditor payments, cheque payments and salary payments Ability to compile, track, analyze of ledger accounts, creditor payments, cheque payments and salary payments Manage subordinates and subordinate facilitates audit process Reconciliations, returns and payments: Reconciles all VAT, PAYE, UIF, SDL, COID and ensures that all VAT, PAYE, UIF, SDL, COID and payments are made timeously Utilize relevant software platforms etc. to complete and submit returns and make payments timeously Reconcile all credit cards, petrol cards
Bookkeeper
StratogoDurban
of ledger accounts, creditor payments, cheque payments and salary payments Ability to compile, track, analyze of ledger accounts, creditor payments, cheque payments and salary payments Manage subordinates and subordinate facilitates audit process Reconciliations, returns and payments: Reconciles all VAT, PAYE, UIF, SDL, COID and ensures that all VAT, PAYE, UIF, SDL, COID and payments are made timeously Utilize relevant software platforms etc. to complete and submit returns and make payments timeously Reconcile all credit cards, petrol cards
Accounts Payable Manager Phoenix
One Stop Hr SolutionsSouth Africa
18 000 - 22 000 Ensuring timely payments to vendors. Liaising with suppliers to secure favourable payment terms and address
Creditor Kzn - North Coast
IntellistaffSouth Africa
reconciling statements, and ensuring accurate payments to suppliers. DUTIES & RESPONSIBILITIES Receive Receive invoices and statements for payment from support staff within the firm. Facilitate the timely external stakeholders as required. Ensure all payment terms are honored with the vendors. Ensure all
Senior Bookkeeper Durban
Talenco Recruitment SpecialistseThekwini
cash flows Load payments and salary transfers Instruct Creditors Clerks to load payments and capture supplier supplier invoices Ensure payments made are correct Ensure that invoices captured correctly by Creditors
Accounts Clerk Jacobs
The Ideal CrewJacobs
R10 000 NEG duties - Debtors - invoicing and follow up on payments - Banking - recon bank accounts - keep financial
Junior Bookkeeper Ballito
Srg Recruitment Ltd.South Africa
Reconcile monthly supplier accounts and prepare payment lists for approval General office admin Relevant
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