Job Payment R6000 Or R7000 Jobs in Ethekwini
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Accounting / Finance
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Bookkeeper/ Accounting Clerk
South Africa
customers promptly.
share this job on whatsappCreditors Administrator Durban, South Africa NEW
Abantu Staffing SolutionsDurban
From 2 to 5 (Market) - Monthly Checking all prepared cheque requisitions for payment Process all the issued cheques on the system (creating Process all import stock payments for payment of Goods In Transit (where advance payment is required) Forex: Conduct Foreign Payment administration Statutory Returns: Process Statutory payments on e-Filing Maintain and resolve queries Prepare and submit Creditors payments Maintain Creditors Master Files Forward remittance
Creditors Administrator From 2 To 5 (market) - Monthly NEW
Abantu Staffing SolutionsDurban
From 2 to 5 (Market) - Monthly Checking all prepared cheque requisitions for payment Process all the issued cheques on the system (creating Process all import stock payments for payment of Goods In Transit (where advance payment is required) Forex: Conduct Foreign Payment administration Statutory Returns: Process Statutory payments on e-Filing Maintain and resolve queries Prepare and submit Creditors payments Maintain Creditors Master Files Forward remittance
Creditors Administrator Durban NEW
Sharon Nurock Recruitment C.c.Durban
Cashbook: Check all prepared cheque requisitions for payment. Process all the issued cheques on the system (create outstanding items. Process all import stock payments for payment. Forex: Revalue foreign creditors and bank Conduct foreign payment administration. Statutory Returns: Process Statutory payments on e-Filing. Maintain resolve queries. Prepare and submit creditors payments. Maintain creditors Master Files. General Administration:
Creditors Administrator NEW
Durban
li>Check all prepared cheque requisitions for payment.
- Revalue foreign payment administration.
- Process Statutory payments on queries.
- Prepare and submit creditors payments.
- Maintain creditors Master Files.
Wholesaler Durban
Talent CandeyeThekwini
R10 000 - R12 000 assisting with the compilation of the monthly supplier payment schedule. Working Hours: Office based 7:30 am to processed supplier invoices to daily and monthly payments. Capturing inter-company invoices and ensuring Follow up on supplier queries and outstanding payments. Provide remittances for suppliers monthly (when Double check with the supplier. Prepare daily payment recons for all companies. Verify stock movement onto their costing attached and highlighted for payment preparations. Ensure that all creditors are filed
Accounts Payable Clerk Durban
Sharon Nurock Recruitment C.c.Durban
experience to ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously 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) Skills and Competencies: Attention to detail
Accounts Payable Clerk - 3 Month Contract
Durban
R15 000.00 per month (cost to company) to statement and ledger
Bookkeeper Kloof
Nkr OutsourcedKloof
supplier and bank account details, timely supplier payments, and keeping all compliance documents current invoices and payments. Ensure timely receipt and accuracy of supplier information and payments. Facilitate Facilitate vendor applications and maintain agreed payment terms. General Bookkeeping: Accurately capture invoice insured. Handle insurance claims and follow up on payments. Ensure all HR documents and company compliance
Accounts Payable Administrator
Amanzimtoti
R0 per year + medical and pension AR Administrator / Clerk
As a Creditors/Payments Administrator, you will be responsible to ensure and external stakeholders through exceptional Payment management of customer accounts &
effective
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