Accounts Clerk%2C Creditors Clerk%2C Cashbook Clerk Jobs in Durban - Page 2
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Senior Creditors Clerk
Durban
R300 000.00 per annum (cost to company) - negotiable
- Ensure all statements are received as per creditors Age Analysis.
- Ensure suppliers are paid
- Reconcile direct accounts i.e. 7, 15, 25, 30 and 45 day accounts.
- Generate rebates and
share this job on whatsappCreditors Clerk Durban - Cbd
Py PlacementsDurban
R 120 K p.a. company based in the CBD is looking for a Creditors Clerk. Processing invoices and age analysis GRNs
Creditors Clerk Durban
StratogoDurban
Durban SA. They are seeking a detail-oriented Creditors Clerk to join their finance team. Purpose of the the Role: We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate Proven experience as a Creditors Clerk or similar role Excellent knowledge of accounts payable processes and attention to detail and accuracy Proficiency in accounting software and Microsoft Excel Good communication
Creditors Clerk Musgrave
Sunnyfield GroupMusgrave Road
Control of Supplier Accounts as allocated to ensure that Creditors is captured and reported accurately accurately. Process accounts and incoming payments in compliance with financial policies and procedures. Responsibilities: Responsibilities: Trade Creditors: Reconciliation of Supplier accounts Allocation of supplier payments Verification & Recons etc. Requirements: Matric 2-3 Years Creditors Recon Experience Pastel Evolution advantageous
Senior Creditors Clerk Durban
Sharon Nurock Recruitment C.c.Durban
urgently looking for an experienced Senior Creditors Clerk to perform efficient, accurate and timeous for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary and accounts payable principles (to balance sheet). Min 3 to 5 years' experience as an Accounts Clerk/Bookkeeper/Junior Clerk/Bookkeeper/Junior Accountant, in a supervisory position. Ability to calculate, post and manage accounting figures Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within
Senior Creditors Clerk Montclair, Durban
Cellular Citi GroupMontclair
R10000 - R12000 motivated Creditors Clerk. The successful candidate will be involved with Group Creditors function. In and SARS statutory requirements. Maintain the creditors ledger/debtors ledger/cash ledger Maintain and Monthly Reconcile internal 30 day creditors Reconcile 60 day creditors-ensure all discounts criteria's criteria's met and discounts passed Prepare creditor reconciliations on a monthly basis Resolve any supplier related orders payments to invoice and audit Finalise creditors for VAT Balance,capture and reconcile company
Finance Accounts Clerk (debtors)
Durban
R16K CTC Per Month Permanent including Benefits
Finance & Accounts Clerk Debtors | eThekwini Durban
Salary: R16K Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in
Debtors – Accounts Clerk
South Africa
R 144 000.00 annually
Main job function
- Checking sales orders against POs
- Generating Customer Invoices
- Sending invoices & Statements
- Upload invoices on BP portals
- Customer Ageing
- Debtors follow up & Ageing
- Updating debtors schedules
Accounts Receivable Clerk
Rpo RecruitmentDurban
experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your main processing of all accounts receivable activities, including invoicing, collections, and account reconciliations send out invoices to customers Monitor customer account details for non-payments, delayed payments, and Prepare and present reports on accounts receivable status Perform account reconciliations Assist with month-end experience as an Accounts Receivable Clerk or a similar role Experience with accounting software and MS
Accounts Receivable Clerk Durban
Rpo RecruitmentDurban
experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your main processing of all accounts receivable activities, including invoicing, collections, and account reconciliations send out invoices to customers Monitor customer account details for non-payments, delayed payments, and Prepare and present reports on accounts receivable status Perform account reconciliations Assist with month-end experience as an Accounts Receivable Clerk or a similar role Experience with accounting software and MS
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