Creditors%2c Debtors Jobs in Durban, Kwazulu Natal - Page 2
Last 7 days
Finance Clerk NEW
Masa Outsourcing Ltd
South Africa
(Evolution ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order to
share this job on whatsappFinance Manager: Business Unit
Durban
Market Related
Creditors:
- Review and authorise Creditors payments.<
Debtors:
- Calculate the repayment ability and potential clients.
- Manage Credit Risk (insure Debtors Book, etc.).
- Review tooling account.
Accountant Upper Highway Area
Sharon Nurock Recruitment C.c.South Africa
improvement initiatives. Creditors, Banking and Cash Management: Verify weekly transfer (creditor and wages). Review Review and authorise creditors reconciliations, exception reports and payment. Approve payment on the the banking system. Debtors: Maintain and update the tolling account and reconciliation. Review and analyse analyse the debtors age analysis, ensuring timely payments from customer. Capex & Fixed Assets: Calculate
Accountant Durban
Sharon Nurock Recruitment C.c.Durban
Duties and Responsibilities: Cashbook; creditors and debtors processing and reconciliations. Analysis
Supervisor Durban
Grindrod LimitedDurban
offices in Durban in the position of a Supervisor – Creditors. All suitably qualified candidates are invited to the following: Key Performance Area: Review creditors ledgers at the beginning of every month for each from the previous month. Creditors Confirmations e-mailed. Prepare creditors excess report. Receive all authorisation will be returned for processing. Review new creditors applications Assist with quarterly stock counts Prepare monthly EFT payments Reconcile to the creditor's statements for all companies. Select invoices
Wholesaler Durban
Talent CandeyeThekwini
R10 000 - R12 000 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
Operations Administrator Durban, South Africa
Tower Group LtdDurban
From 68 to 69 (Basic) - Weekly outsourced Labour Accruals for creditors. Weekly File overtime for Debtors. Updating weekly costing file
Operations Administrator From 68 To 69 (basic) - Weekly
Tower Group LtdDurban
From 68 to 69 (Basic) - Weekly outsourced Labour Accruals for creditors. Weekly File overtime for Debtors. Updating weekly costing file
Operations Administrator
Durban
outsourced Labour Accruals for creditors.
Customer Service Agent Durban
Sharon Nurock Recruitment C.c.Durban
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for
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