Accounts Payable Controller Creditors Clerk Jobs in Ethekwini
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Accounts Payable / Creditors Clerk
Durban
settlement discount
share this job on whatsappAccounts Payable Controller Amanzimtoti
G.u.d. HoldingsAmanzimtoti
managing accounts payable processes? We are looking for an experienced Accounts Payable Controller (Imports) administered. Reconciliation and payment of foreign creditors Review the imports register for the current payment Consolidate necessary payment documents Prepare creditors reconciliation for authorization and payments year end audits Matric / Grade 12 and B Comm or Accounting degree Proficiency in MS Office Experience with
Accounts Payable Controller Durban
Spar GroupDurban
position has become available for an Accounts Payable Controller to join our dynamic team. To supervise supplier queries in conjunction with the Recon Clerks to ensure all queries are resolved timeously. Prepare timeously. Review of the creditors ledger to ensure aged items actioned and account kept current. Conduct facilitate team development. Rotation of staff accounts. Monitor, analyse, and effectively manage staff with higher grade maths and accounting. Diploma/Degree in Financial Accounting. High level of numeral literacy
Accounts Payable Controller - Durban
G.u.d. HoldingsAmanzimtoti
managing accounts payable processes? We are looking for an experienced Accounts Payable Controller (Imports) administered. Reconciliation and payment of foreign creditors Review the imports register for the current payment Consolidate necessary payment documents Prepare creditors reconciliation for authorization and payments year end audits Matric / Grade 12 and B Comm or Accounting degree Proficiency in MS Office Experience with
Accounts Payable Controller
Durban
20000 Monthly experience in managing high volumes of accounts payable (creditors) accounts, in a fast paced technical environment in fully taking accountability for effective control of the entire accounts payable function, to include
Creditors Clerk
StratogoeThekwini
Attractive packages with fringe benefits Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
Creditors Clerk
Durban
R180 000.00 per month (cost to company) experience as an Accounts Payable role.
- 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 drop-shipment creditors accounts and claims.
- Process invoices and reconcile accounts.
- Reconcile and inter branch stock transfer accounts.
- Reconcile accounts and follow up on short banking
- Resolve
Debtors & Creditors Clerk
Pinetown
10000 Monthly
Job Role: Debtors / Creditors / Admin
Availability: Immediate
Qualifications:
- Diploma or degree in accounting, finance, or related field
- Previous
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- Proven experience as a Debtors and Creditors
- Assisting in tax/vat requirements
- General
- Accurate and complete creditor and payroll journals/debtors/bank accounts
- Processing payme ncy in Sage accounting software is essential.
- Strong understanding of accounting principles and
Debtors And Creditors Clerk Pinetown
StratogoPinetown
Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Pinetown Pinetown Qualifications: Diploma or degree in accounting, finance, or related field Previous experience Description: Proven experience as a Debtors and Creditors Assisting in tax/vat requirements General Administration industry. Accurate and complete creditor and payroll journals/debtors/bank accounts Processing payments Proficiency Proficiency in Sage accounting software is essential. Strong understanding of accounting principles and practices
Creditors Clerk Durban
Dames AppointmentseThekwini
R13 000 Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated
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