Durban is currently looking to employ either a creditors clerk with debtors experience or the other way Admin duties include but are not limited to: Creditors and Debtors Experience Bank and Credit card Reconciliation
DUR003015-SN-1 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within same to rebate schedule. Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile suppliers invoices and GRV's Reconcile trade creditors to age-analysis. Resolve debit balances and variances
organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience
organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience
Reference: DUR003077-LC-1 Durban Esplanade. Accounting Diploma / SAIPA membership with at least 5 years relevant experience and excellent communication skills secures Finance Team Leader role with well-established company within the Events / Conference Management industry. Successful candidate will
Cashbook / Creditors, to be responsible for ensuring that the day-to-day activities of the Creditors department applicant will be responsible for: Ensuring all creditor invoices are captured at month end and accrual in line with the Group's LOA Ensuring that the creditors age analysis is kept up to date with all long followed up on Sending all intercompany balance creditor confirmations on a monthly basis to Group companies weekly cashbook reconciliations to the Creditors' Supervisor Qualification: B com or equivalent – (Essential)
Wholesaler client is based in Durban and is seeking a Creditors Clerk to join their team. Salary : R10 000 - R12 Job Description The Creditors Clerk will be responsible for completing the creditor's processing, completing monthly creditors for the group. Send all prepared recons to the manager to approve all creditors to be statements. Preparing Age Analysis and ensuring Creditor's Age analysis validation. Follow up on outstanding highlighted for payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of
debtors & creditors; Sundry debtors & creditors; Intercompany debtors & creditors. Manage AR
looking to employ Audit Supervisors and SAICA Trainee Accountants. AUDIT SUPERVISORS Develop audit procedures previous experience is advantageous. AUDIT SUPERVISORS Bachelors/Honours Degree in Finance. SAICA Articles
La Lucia. Duties include but not limited to: Creditors & Debtors Journals entries SARS submissions