Creditors Jobs in Kwazulu Natal - Page 2
- South Africa (16)
- eThekwini (11)
- Pinetown (3)
- Umhlanga Rocks (3)
- iLembe (3)
- Amanzimtoti (2)
- Bayhead (2)
- Durban (2)
- Merrivale (2)
- Berea Road (1)
- Accounting / Finance (39)
- Transport / logistics / warehouse (6)
- Legal (2)
- Admin / clerical / secretarial (1)
- Manufacturing (1)
- Retail / wholesale (1)
- Sales (1)
- Last 7 days (16)
- Last 3 days (8)
Creditors Supervisor R45 000 To R50 000
Global Corporate Advisory Services
Bayhead
R45 000 to R50 000 communication skills - Supervise daily operations of the creditor department, ensuring accurate and timely payments payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent
share this job on whatsappJunior Bookkeeper Durban
Css Labour Pty LtdeThekwini
R25 000.00 to R30 000.00 function debtors; Full function creditors; Strong recons on debtors, creditors and cashbook; Cashbook; Budget
Wholesaler Durban NEW
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
Accounts Payable Manager Phoenix
One Stop Hr SolutionsSouth Africa
18 000 - 22 000 signing vendor reconciliation balances alongside creditors analysis. Ensuring timely payments to vendors discrepancies or disputes. Thoroughly examining creditors age analysis to validate debt balances. Collaborating experience. Must have sound knowledge with Debtors and Creditors. 18 000 - 22 000 Depending on Experience and Qualification
Accounts Administrator Amanzimtoti
Quest Staffing SolutionsAmanzimtoti
Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors Ledger Matric MUST have Syspro experience MUST have Creditors experience MUST be available to start immediately
Accounts Manager Isithebe
Zulu LoungeSouth Africa
queries Balancing of GL recons pertaining to creditors Negotiating discounts & payment structures Costing Maintaining Fixed Asset Register Supervise Creditors Dept. / Debtors / Inventory Processing of Month Month End / Year End Authorization of creditors & cashbook payments Stock Take Process and Inventory
Bookkeeper Isithebe
Zulu LoungeSouth Africa
Accounts Balancing of GL recons pertaining to creditors Processing of payments Preparation of payments Costing Maintaining Fixed Asset Register Supervise Creditors Dept. / Debtors / Inventory Processing of Month Month End / Year End Authorization of creditors & cashbook payments Monthly Vat 201 calculation Balance
Accountant Hammarsdale NEW
Srg Recruitment Ltd.Hammarsdale
& general ledger, audits, cost accounting, creditors and cash management as well as debtors, CAPEX
Junior Bookkeeper Howick
Simply Hr PayrollHowick
knowledge of Excel and functions 6. Debtors and Creditors experience 7. Basic accounting and bookkeeping
Admin Clerk
FreerecruitShallcross
All admin relieve duties including debtors and creditors – Excellent Interpersonal skills – Good organising
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