Creditors%2Cdebtors Supervisor%2C Jobs in Durban - Page 5
- Durban (48)
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Bookkeeper
Stratogo
Durban
financial control systems In depth understanding of creditors, debtors and book keeping to trial balance In journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary payments journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary payments and creditor invoices, credit notes and penalties Process / ensures that all debtor and creditor invoices
share this job on whatsappAccountant Jacobs
Py PlacementsJacobs
R 300 K p.a. analysis/ balance sheet analysis Reviewing of creditors reconciliations Month end reporting Raw Material
Procurement Controller Durban
The Employment ChanneleThekwini
/Finance Diploma 3 years experience working in a Creditors/Accounts Payable environment managing the Crediotrs
Financial Accountant Durban
Anonymous598eThekwini
queries, oversee debtors and creditors clerks. Checking and releasing Creditor and COD payments within given
Millwright Durban
Erakis Investment HoldingseThekwini
equipment in line with liaising with relevant Supervisor or Manager. Perform highly diversified duties those and any unusual situations to relevant supervisor. Comply with safety regulations and maintain and risks are identified to notify the relevant supervisor. Comply with SHEQ Standards of the employer.
Donor Care Officer NEW
South African National Blood ServiceBerea Road
/ decreases in consumable usage to the Clinic Supervisor as well as discrepancies in consumable stock sheets/Donor Questionnaires. 3.9 Inform clinic supervisor or designated deputy of all irregularities immediately donor will be accepted or deferred by clinic supervisor or designated deputy in case of medical reasons KPA 4 Learning and Growth 4.1 Performs Clinic Supervisor duties, roles and responsibilities, according ensure understanding. 4.3 Assists the Clinic Supervisor in analysing training needs for the unit and
Donor Care Officer Berea NEW
South African National Blood ServiceBerea Road
/ decreases in consumable usage to the Clinic Supervisor as well as discrepancies in consumable stock sheets/Donor Questionnaires. 3.9 Inform clinic supervisor or designated deputy of all irregularities immediately donor will be accepted or deferred by clinic supervisor or designated deputy in case of medical reasons KPA 4 Learning and Growth 4.1 Performs Clinic Supervisor duties, roles and responsibilities, according ensure understanding. 4.3 Assists the Clinic Supervisor in analysing training needs for the unit and
Debtors Administrator Durban
StratogoDurban
PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: Chatsworth
Internal Sales And Warehouse Assistant
Durban
16 500 stock items
Accountant Umbilo
Chester GroupUmbilo
responsible for daily cash management, overseeing the creditors and cashbook functions, foreign exchange transactions Daily Sales, and Banking reports. Manage the Creditors and Debtors teams and deal with escalated queries
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