Accounts Payable Controller Creditors Clerk Jobs in South Africa - Page 4
Accounting / Finance
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Accounting Clerk NEW
Freerecruit
Kokstad
Matric, plus accounting qualification, 1 year administrative experience and mathematics as an added advantage directorate within the department – Attend regional loss control meetings – Conduct investigations for cases at e.g. controlling of incoming and outgoing mail, photocopying and filing, etc. The post Accounting Clerk
share this job on whatsappCreditors Controller Cape Town: Southern Suburbs NEW
Communicate FinanceCape Town Region
seeking a Creditors Clerk with at least 5 years of experience performing the accounts payable function Assist with automating certain aspects of the accounts payable process to increase efficiencies Monthly balance further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. If you
Accounts Clerk (medical Industry)
Pietermaritzburg
To be discussed urgently seeking an experienced ACCOUNTS CLERK (MEDICAL INDUSTRY) for a well-established patient claims.
Review and reconcile patient accounts, identify and resolving billing / payment discrepancies records.
Respond to patient queries regarding account balances.
Promptly address patient queries
Contacting medical aids to resolve unpaid accounts and initiate and follow through claims.
Assist at the practice.
Monitor patient / member accounts for potential bad debt or rejections from medical
Accounts Clerk â Ee NEW
Cape Town City Centre
iploma: Bookkeeper
DUTIES
Creditors
- Check whether invoices received from correctly
- COD invoices done daily
- Accounts due by 9th and 15th are priority at the beginning month
- Reconcile statement to our records
- File accounts after month end
- Reconcile bank statements issued
- Sort our queries by communicating with creditor or other internal staff
- Processing of
Accounts Clerk Balfour NEW
Fenris PersonnelBalfour
Accounts Clerk Balfour A well known FMCG manufacturing company has a vacancy for the abovementioned who who will work mainly with members of the accounts department but must be able to interact with and maintain contact Antoinette or Kaylin. Responsibilities: Accounts Payables Processing Suppliers' Invoices Preparation payments Accounts Receivables Prepare customers' invoices Debtors' collection General accounting tasks Provide Provide accounting and clerical support to the accounts department Process and reconcile credit card
Stock Accountant (stock Controller)
Vital ElementJohannesburg
We are looking for a Stock accountant / Stock controller to oversee and manage the Stock movements for Manufacturing environment Experience with Daily stock control Experience doing Daily & Monthly variance stock
Group Financial Controller / Accountant NEW
Stellenbosch
looking for a Group Financial Controller / Accountant to join their team as soon as Group executive team through oversight of the controls and processes of the financial reporting and treasury be responsible for liaising with our various accountants to ensure timely completion of monthly reporting company.
In your capacity as the Financial Controller it is envisaged that you will be responsible
company submissions
- co-ordinate with accountants & general managers to ensure annual filings
Creditors Administrator NEW
Durban
Areas:
Report to the Financial Controller:
- General Ledger:
- Submit information trial balance including all recons, balance sheet accounts and supporting documentation.
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- Load all new creditors (local and foreign).
- Load weekly bank transfers (creditors and wages).
- Revalue foreign creditors and bank accounts.
- Conduct foreign payment administration
- Prepare credit applications.
- Reconcile creditors balance to creditor statements
Creditors Manager Southern Suburbs
International Hr Solutions Pty LtdCape Town Region
28 000 outstanding accounts receivable and for managing any legal matters that may arise. > Control credit facilities Leading, motivating, and managing the credit control team to achieve collections targets Overseeing > Managing and monitoring ongoing risk on accounts and managing relationships with clients to reduce international customers. Degree or Diploma in Finance, Accounting or Credit Management > 7 to 10 years proven manufacturing environment is essential. Practical accounting knowledge: receivable ledger knowledge to process
Creditors Manager 28 000
International Hr Solutions Pty LtdCape Town Region
28 000 outstanding accounts receivable and for managing any legal matters that may arise. > Control credit facilities Leading, motivating, and managing the credit control team to achieve collections targets Overseeing > Managing and monitoring ongoing risk on accounts and managing relationships with clients to reduce international customers. Degree or Diploma in Finance, Accounting or Credit Management > 7 to 10 years proven manufacturing environment is essential. Practical accounting knowledge: receivable ledger knowledge to process
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