Accounts Payable Creditors Administrator 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
in managing accounts payable processes? We are looking for an experienced Accounts Payable Controller 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
A position has become available for an Accounts Payable Controller to join our dynamic team. To supervise 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 would be advantageous. Knowledge of the SPAR Creditors system would be advantageous. Kindly note: All
Accounts Payable Controller - Durban
G.u.d. HoldingsAmanzimtoti
in managing accounts payable processes? We are looking for an experienced Accounts Payable Controller 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
Junior Accounts Administrator Umhlanga
Worldwide Staffing LtdUmhlanga Rocks
reconciliations. Process accounts payable and receivable transactions. Maintain and update accounting records and tasks Grade 12 (Accounting/Bookkeeping qualification advantageous Minimum two years accounts experience and and knowledge Basic accounting knowledge and relevant experience. Familiarity with Pastel software. Capability debtors and creditors. Assist creditors and debtors clerks where required. Report to Accounts Supervisor
Debtors & Creditors Clerk
Pinetown
10000 Monthly
Job Role: Debtors / Creditors / Admin
Availability: Immediate
Qualifications:
- Diploma or degree in accounting, finance, or related field
- Previous Debtors and Creditors
- Assisting in tax/vat requirements
- General Administration
- Financial
- 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 as a Debtors and Creditors Assisting in tax/vat requirements General Administration Financial reporting 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
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