Hotel Creditors Controller Jobs in South Africa - Page 6
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Debtors And Creditors
Morrico Africa Pty Ltd
Johannesburg
R9000.pm with experience Debtors and Creditors, Randburg, Johannesburg. Company Name: Morrico Africa PTY LTD. Job Duties/Responsibilities include: Debtors (80% workload 400 clientele) and Creditors (20%). Must understand interbranch accounts and Reconciliations required on Both Debtors and creditors Excellent in Administration and filing skills
share this job on whatsappCreditors Clerk
Britos Meat Pty LtdSouth Africa
R18 000.00 to 23 000.00 Creditors Clerk, Bellville, Northern Suburbs. Company Name: Britos Meat (PTY) LTD. Large Meat processing looking to employ a well presented, professional Creditors Clerk, to start as soon as possible. Education years in an Accounts payable position with full creditors function, in a retail environment. Knowledge of
Creditors Clerk
Network Recruitment - Finance CorporateNorth Johannesburg
Reference: NFR003835-CPi-1 Creditors Clerk with Hospitality industry exposure needed. Our client seeking seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need to be a good communication skills. Duties: Dealing with Foreign creditors reconciliations Processing of supplier invoices
Creditors Temp
FreerecruitKloof Street
Job Position: Creditors Temp Location: Cape Town (Epping) Salary: R15 000 per month commensurate with available to commence immediately – urgent position • Creditors experience utilizing Syspro essential • Recons Recons experience essential The post Creditors Temp appeared first on freerecruit.co.za .
Creditors Clerk
Uitenhage
established Logistics Company is looking for a Creditors Clerk to join their team.
Job F Responsibilities
- Creditor reconciliations
- Obtain all supplier statements statements at month end
- Compare to creditors ledger in Syspro
- Account for all reconciling i.t.o. of SARS requirements
- Finalize creditors reconciliation statement
- Prepare EFT requisition Nedbank
- Prepare monthly Accrual List of all creditors
- Follow up on all outstanding queries with
Creditors Clerk
Port Elizabeth
letters, faxes, forms, emails).
Creditors Clerk
Enablesa T/a Enablesa Pty LtdUitenhage
areas Creditor reconciliations Obtain all supplier statements at month end Compare to creditors ledger compliant i.t.o. of SARS requirements Finalize creditors reconciliation statement Prepare EFT requisition on Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations agreement with freight providers Process foreign creditors Captured foreign invoices Check and investigate
Creditors Clerk NEW
Stellenbosch
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- Matric
- Proven experience as a Creditors Clerk or similar role (at least 3 years experience)
Creditors Clerk NEW
Johannesburg
192000 Monthly
Roles and Responsibilities: The Creditors / Accounts Payable Clerk is responsible for processing
invoices and maintains accurate financial records and control reports.
- Ensure that all supplier
- Ensure that intercompany debtors and creditors are balancing on a weekly, monthly and yearly a similar role
- Understanding of full creditors function
- Proficient in Microsoft packages
Creditors Administrator NEW
Durban
Areas:
Report to the Financial Controller:
- General Ledger:
- Submit information
- Load all new creditors (local and foreign).
- Load weekly bank transfers (creditors and wages).
- Forex:
- Revalue foreign creditors and bank accounts.
- Conduct foreign payment
- Creditors:
- Prepare credit applications.
- Reconcile creditors balance to creditor statements
- Prepare and submit creditors payments.
- Maintain creditors Master Files.
- General
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