Job Payment R6000 Or R7000 Jobs in Durban
- Durban (7)
- Bayhead (4)
- South Africa (4)
- eThekwini (3)
- Durban North (1)
- iLembe (1)
Accounting / Finance
- Last 7 days
Accounts Payable Controller Durban NEW
Armstrong Appointments
eThekwini
Their role is to complete payments and control expenses by receiving payments, plus processing, verifying Payable clerk performs day-to-day management of all payment cycle activities in a timely and efficient manner queries timeously. Do own electronic filing. Capture payments made on the DAX system. Capture EFTs on the banking cash flow on a daily basis. Keeping track of all payments and expenditures, including payroll, purchase vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding
share this job on whatsappAccounts Payable Controller NEW
Durban
N/A Their role is to complete payments and control expenses by receiving payments, plus processing, verifying Payable clerk performs day-to-day management of all payment cycle activities in a timely and efficient manner
Do own electronic filing.
Capture payments made on the DAX system.
Capture EFTs on flow on a daily basis.
Keeping track of all payments and expenditures, including payroll, purchase vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding
Accounts Payable Clerk Pinetown
Sharon Nurock Recruitment C.c.South Africa
contract . To ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously analysing invoice/expense accounts budgets Complete payments by receiving, processing, verifying, and reconciling invoices to statement and ledger Submit supplier payments on SAP and FNB Control all salary reimbursements SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank file (receipt and payments) R15 000.00 per month (cost to company)
Accounts Payable Temp - 15kpm - Pinetown - 4-5 Months
Durban
15kpm GL accounts and cost centers.
Completes payments by receiving, processing, verifying, and reconciling statement and ledger.
Submitting of supplier payments on SAP and the bank.
Controlling all salary reconciliation of supplier accounts, and posting for payment.
Reconciling accounts on SAP.
Purchase maintenance.
Maintain the bank file (Receipt and payments).
Accounts Controller Durban - Bayhead NEW
Global Corporate Advisory ServicesBayhead
R30 000 plus timeously. · Do own electronic filing. · Capture payments made on the DAX system. · Capture EFTs on the flow on a daily basis. · Keeping track of all payments and expenditures, including payroll, purchase vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding Monthly accruals. · Continuing to improve the payment process. Characteristics: · Solutions driven individual
Accounts Payables Controller R30 000 Plus NEW
Global Corporate Advisory ServicesBayhead
R30 000 plus timeously. · Do own electronic filing. · Capture payments made on the DAX system. · Capture EFTs on the flow on a daily basis. · Keeping track of all payments and expenditures, including payroll, purchase vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding Monthly accruals. · Continuing to improve the payment process. Characteristics: · Solutions driven individual
Creditors Supervisor R45 000 To R50 000 NEW
Global Corporate Advisory ServicesBayhead
R45 000 to R50 000 creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies to billing and payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide
Creditors Supervisor Bayhead NEW
Global Corporate Advisory ServicesBayhead
R45 000 to R50 000 creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies to billing and payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide
Accounts Payable Supervisor Durban NEW
Armstrong AppointmentseThekwini
the processing of supplier / vendor invoices and payment transactions, and preparing relevant reports for reports regarding cash flow; ensuring correct payments are made in a timely manner • Manages and supervises general ledger • Engage with vendors to communicate payment cycles and terms. • Ensure vendor reconciliations ensure that ad-hoc suppliers are made aware of our Payment cycles; • Liaise with BU manager regarding queries
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
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