Creditors Jobs in South Africa - Page 3
- Gauteng (253)
- Western Cape (118)
- Kwazulu Natal (51)
- Free State (15)
- Eastern Cape (10)
- North West (8)
- Limpopo (5)
- Mpumalanga (5)
- Communicate Finance (10)
- Headhunters (4)
- Network Finance (4)
- Dante Group Pty Ltd (3)
- Aj Personnel (2)
- Aperture Recruitment (2)
- Fusion Recruitment (2)
- Job Crystal (2)
- Mna Recruitment (2)
- Place Talent Recruitment Ltd (2)
Last 3 days
Supervisor Durban NEW
Grindrod Limited
Durban
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
share this job on whatsappAdministration Logistics Controller NEW
Johannesburg
R35k CTC Negotiable
costs against the record and submit paperwork for creditor processing
Co-ordinate deliveries
Allocation
the weekly forecast
Receive creditor invoices, process creditor invoices
Capture stock take
Financial Assistant Paarl NEW
Vine RecruitmentPaarl
statements Monthly debtor statements email CREDITORS Monthly creditors statements reconciliation Monthly payments summary Follow up on creditors credits ( RETURN & DEBITS ) General Creditors Enquiries Completion Reconciliation Order stationary Filing of all creditors / debtor's documentation Suppliers invoice all
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
Bookkeeper NEW
Paarl
thly debtor statements email
Financial Manager Centurion NEW
People DimensionCenturion
function Finance Manager's Role. Debtors & Creditors Review day to day financial transactions and complete Assisting debtors and creditors clerks with reconciliations. Assisting debtors and creditors clerks with customer and supplier queries. Review of the debtor and creditor age analysis. Review and approve any corrections corrections to be processed by the debtors and creditors administrators. Logistics Review and approve costing years (at least 4 staff members) Knowledge of creditors, debtors, and logistics processes. Management
Office Manager Stellenbosch NEW
Exceed Human Resource ConsultantsStellenbosch
statements, management of Control and evaluation of creditors – capture & follow-up Electronic payments cashbook reconciliations VAT reconciliation Debtors/creditors reconciliation Close of annual financial reporting
Bookkeeper NEW
Time PersonnelSouth Africa
Monthly creditors statements reconciliation Monthly payments schedule summary Follow up on creditors credits credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications Daily Cash Book Reconciliation Order stationary Filing of all creditors / debtor's documentation Suppliers invoice all
Bookkeeper Paarl NEW
Time PersonnelSouth Africa
Monthly creditors statements reconciliation Monthly payments schedule summary Follow up on creditors credits credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications Daily Cash Book Reconciliation Order stationary Filing of all creditors / debtor's documentation Suppliers invoice all
Bookkeeper St Francis Bay NEW
HeadhuntersSt. Francis Bay
St Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting awaits you Responsibilities: Be able to perform creditor recons. Be able to cost invoices to correct department
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