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Creditors
Durban
Monthly timely capturing of all invoices to reflect the creditors liability accurately.
- Sound knowledge of accounting
- Experience working on Syspro v8
- Computer or degree in accounting field (added advantage)
- 4 years experience as Creditors Clerk working
share this job on whatsappCreditors Clerk
Durban
Creditors Clerk to be based at its Durban office. The successful candidate will be responsible for
for accounting/creditors administration
in the Financial Department.
Duties include, but are
supplier invoices and credit notes
• Prepare creditors’ recon for mid-month & month-end payments
• Follow up on outstanding accounts & request invoices and credit notes
• Clearance and
Receipt Account and GRINYA report before month-end
• Reconciliation and maintenance of Creditors Age
Creditors Clerk
Durban
15 000 Monthly
Role:
We are seeking a detail-oriented Creditors Clerk to join our finance team.
The primary
this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments
experience as a Creditors Clerk or similar role
Creditors Clerk
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
Creditors Clerk
Rpo RecruitmentDurban
Job Title: Creditors Clerk Location: Durban Reporting to: Financial Controller Job Purpose: We are seeking seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments Responsibilities: - Process and upload invoices into the accounting system - Reconcile supplier statements and address experience as a Creditors Clerk or similar role - Excellent knowledge of accounts payable processes and
Creditors Clerk NEW
Adapt It LtdDurban
To provide the accurate accounting and processing of supplier invoices and to assisting the Finance department department with all aspects of the accounts payable function and related administration. The incumbent invoices in the accounting systems in order to effect valid, complete and timeous creditor payments · Ensure SARS valid tax invoice requirements · Prepare creditor reconciliations between the supplier ledger, supplier batches · Ensure all supplier balances on the creditors age analysis are complete and are within the approved
Creditors Clerk NEW
Durban
To be discussed Recruitment is seeking an experienced CREDITORS CLERK for a well-established, growing Internet).
Knowledge of relevant accounting software advantageous- Sage 200 Evolution / Pastel experience as a Creditors Clerk is essential.
Complete accounts payable function.
Reconciling
Reconciling accounts.
Processing of supplier invoices.
Correct allocations of transactions
Creditors Supervisor Durban
Kelly Sinclair Recruitment PartnersSouth Africa
logistics sector? Our client is seeking a skilled Creditors Supervisor to join their esteemed team in Durban subordinates so that the productivity of the Creditors Department is maintained or improved Ensure the the integrity & accuracy of the Accounts Payable ledger Ensure processing of supplier transactions internal controls regarding the creditors function Balancing of the creditors ledger, including payment balancing cashflow budgets / forecasts regarding creditors payments Review Creditors Reconciliations identify variances
Senior Creditors Clerk,
Durban
R18k to R25K INDUSTRY to recruit a SENIOR CREDITORS CLERK to be based at their offices in for payment and undertaking the payment of all creditors.
Applicants
3-5 years experience as an Accounts Clerk / Bookkeeper / Junior Accountant, within Retail Industry.
Relevant
Solid understanding of bookkeeping and accounting payable principles (to balance sheet).
Ability
Ability to calculate, post and manage accounting figures and financial records.
Computer literate
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
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