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Accounts Payable, Creditors Jobs in Kwazulu Natal - Page 3

Jobs 21-30 of 61

Accountant

 Private CompanyScottburgh  Attractive packages with fringe benefits

financial figures on group reporting system. Review creditors’ reconciliations. Assist stakeholders with ad Complete monthly VAT returns and journals. Review creditors’ reconciliations. Ensure audit trail for all transactions


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Accountant Hammarsdale

 Srg Recruitment Ltd.Hammarsdale

& general ledger, audits, cost accounting, creditors and cash management as well as debtors, CAPEX


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Construction Administrator Pinetown

 Pro ContractsPinetown

FINCTION TO TB, capturing, balancing and recons. CREDITORS – Full function from processing to payments Pastel


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Financial Controller Pinetown, South Africa

 Pronel PersonnelPinetown

to management Monitor and support debtors and creditors Control intercompany balancing Review weekly payroll


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Administration Manager Hillcrest

 Resource RecruitmentHillcrest  R15 000-R18000

computerized accounting system- processing debtors, creditors, and stock onto the system, administering online


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Accountant Hammarsdale

 Kelly Sinclair Recruitment PartnersSouth Africa

Verify weekly transfer (Creditor and wages). Review and authorise creditors reconciliations, exception


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Bookkeeper Howick

 Simply Hr PayrollHowick  R25k to R30k

and resolve any queries related to debtors and creditors Follow up on outstanding payments Process credit intercompany transactions Reconcile debtors and creditors Provide assistance and guidance to admin support


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Finance Coordinator Chatsworth

 Qas Spares & Electrical Repairs LtdSouth Africa

of both debtors and creditors transactions. Reconcile all debtors and creditors payments. Prepare monthly


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Financial Manager Jacobs

 Kelly Sinclair Recruitment PartnersSouth Africa

Approve all new creditors (local and foreign). Release weekly bank transfers (creditors and wages). Monitor


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Bookkeeper Howick NEW

 Id Recruitment SolutionsHowick

and resolve any queries related to debtors and creditors Follow up on outstanding payments Process credit intercompany transactions Reconcile debtors and creditors Provide assistance and guidance to admin support


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