Accounts Clerk%2C Creditors Clerk%2C Cashbook Clerk Jobs in Durban - Page 3
- Durban (39)
- South Africa (13)
- eThekwini (13)
- iLembe (9)
- Bayhead (4)
- Congella (1)
- Durban North (1)
- Westville (1)
- Global Corporate Advisory Services (4)
- Carlysle Talent Search - Centurion (3)
- Futurelink Global Recruitment (3)
- Hul International (3)
- Professional Sourcing (3)
- Sharon Nurock Recruitment C.c. (3)
- Tower Group Ltd (3)
- Alec Cameron & Associates Recruitment Solutions (2)
- Hc Recruit Ltd (2)
- Hire Resolve (2)
Last 7 days
Accounts Payable Manager Phoenix
One Stop Hr Solutions
South Africa
18 000 - 22 000 Phoenix is seeking a dynamic and experienced Group Accounts Payables Specialist to join their team. Reviewing 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 applications with the ERP system. Matric Bcom Accounting Degree (Non Negotiable). 3 years related experience experience. Must have sound knowledge with Debtors and Creditors. 18 000 - 22 000 Depending on Experience and Qualification
share this job on whatsappJunior Accountant Phoenix
One Stop Hr SolutionsSouth Africa
15 000 looking for Junior Accountant to join their team. · Assists with various accounting tasks, including bookkeeping bookkeeping. · Accounts payable and receivable. · Budgeting, and financial reporting. · Responsible for transactions · Managing Bank accounts, and handling payroll. Matric Bcom Accounting Degree 2 – 3 years related
Accounts Controller Durban - Bayhead NEW
Global Corporate Advisory ServicesBayhead
R30 000 plus of an Accounts Payable Controller Key Responsibilities & Functions: · Full function creditors. · Capture bi-monthly, and monthly creditors reconciliations. · Handle all creditors queries. · Resolve all queries Qualifications and Experience: · Matric · Background in Accounting and Finance
Senior Bookkeeper Durban
Talenco Recruitment SpecialistseThekwini
Debtors, Creditors, Petty Cash, Interest, Salaries, and depreciation Prepare Management Accounts VAT recons Load payments and salary transfers Instruct Creditors Clerks to load payments and capture supplier invoices Ensure that invoices captured correctly by Creditors Clerk Ensure that invoice are signed / authorised with Accountants on queries and review of prepared Annual Financial Statements B Com: Accounting / Financial
Accounts Payables Controller R30 000 Plus NEW
Global Corporate Advisory ServicesBayhead
R30 000 plus of an Accounts Payable Controller Key Responsibilities & Functions: · Full function creditors. · Capture bi-monthly, and monthly creditors reconciliations. · Handle all creditors queries. · Resolve all queries Qualifications and Experience: · Matric · Background in Accounting and Finance
Accounts Payable Temp - 15kpm - Pinetown - 4-5 Months
Durban
15kpm source a TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months). Accounts Payable Clerk.
Advanced Excel skills.
Experience
Allocating expenses to GL accounts and cost centers.
Completes payments by reconciliation of supplier accounts, and posting for payment.
Reconciling accounts on SAP.
Purchase
Junior Bookkeeper Outer West Durban
Cfm RecruitmentSouth Africa
Our Client a youthful and vibrant accounting and financial firm, is looking at breaking the mold of traditional will be responsible for basic accounting tasks as a Bank Capturing Clerk and provide support in general towards data capturing and administrative tasks. ACCOUNTING: Bank Capturing: Accurate and timely entry of of financial transactions into the accounting system. Data Entry: Efficiently capture and maintain various Grade 12 Some studies and advantage (Finance or Accounting) Experience: Some bookeeping Systems: Sage One
Debtors Manager Durban
Carlysle Talent Search - CenturionDurban
in managing and controlling an organization's accounts receivable, ensuring that outstanding invoices proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 days Development Managers in their weekly meetings. Issue account statements to all clients monthly. Follow up on recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission the following experience and skills: Diploma in accounting or a related field with a specific focus on debtors
Debtors Manager - French Speaking
Carlysle Talent Search - CenturionDurban
in managing and controlling an organization's accounts receivable, ensuring that outstanding invoices proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 days Development Managers in their weekly meetings. Issue account statements to all clients monthly. Follow up on recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission the following experience and skills: Diploma in accounting or a related field with a specific focus on debtors
Debtors Manager - French Speaking
Durban
Monthly proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 days Development Managers in their weekly meetings. Issue account statements to all clients monthly. Follow up on recovery, and any additional charges. Relieve Debtors clerk when the need arises.
- Diploma in accounting or a related field with a specific focus on debtors
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