Creditors%2C Debtors Jobs in Durban
Accounts/debtors And Creditors Administrator (male)
Durban
10 000 Monthly
Responsibilities:
- Manage accounts payable and receivable.
- Process and maintain accurate records of invoices, payments, and expenses.
- Reconcile bank statements and credit card transactions.
- Assist with month-end close procedures.
- Prepare financial reports
share this job on whatsappDebtors Clerk
Durban
Monthly />
- Minimum 5 years experience as a Debtors Clerk, preferably within the Manufacturing | Industrial Qualifications preferred
- Strong Debtors and Creditors experience essential
- Strong Reconciliation
Debtors Manager
Durban
qualification pref.
- Manage the Debtors department/team.
- Weekly and monthly reporting
and maintain Debtors records, their accuracy, setting up codes, and ensuring that all debtors information
Creditors Clerk
Durban
10 000 Requirements:
- Minimum 3 years working experience as a Creditors Clerk
- Knowledge and experience working
Creditors 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
• Reconciliation and maintenance of Creditors Age Analysis
• Liaise directly with suppliers
Creditors Clerk
Durban
15 000 Monthly
Role:
We are seeking a detail-oriented Creditors Clerk to join our finance team.
The primary
Requirements:
- Proven experience as a Creditors Clerk or similar role
- Excellent knowledge loss
- Maintain and enter payments in the creditors book, pass entries profit or loss entries
- Capture
all monthly reports for month-end procedure all creditors payments are checked maintaining JKM + other schedules
GL ac's compile interest workings compiling debtors entries passing Journals after being checked by
Debtors Controller / Office Manager
Durban
25 000 Responsibilities:
- Tracking of Servicing invoicing
- Recon Trello / Excel Log - ensure all closed services per month invoiced
- Creating proforma invoices, sending to customer, and chasing outstanding invoices
- Job costing installations - consolidate COS / LFA onto summary
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
Ensure all statements are received as per creditors Age Analysis.
Ensure suppliers are paid Schedule.
Reconciliation of Drop-shipment Creditors Accounts.
Reconciliation of Drop-shipment invoices & GRVs.
Reconciliation of trade creditors to age-analysis.
Resolve debit balances
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 rebate schedule.
- Reconcile drop-shipment creditors accounts and claims.
- Process invoices suppliers invoices and GRVs
- Reconcile trade creditors to age-analysis.
- Resolve debit balances
Creditor's Lead - Durban
Durban
Monthly r />
- Managing the Creditors Team and Providing guidance to Creditors Clerks
- Reviewing maintaining payment requests.
- Loading of creditor payments for banking
- Completion of credit finalisation of creditor onboarding
- Assisting in the resolution of complex and aged creditor queries
- Ensuring Dimensions
- Reviewing of Creditor Age Analysis, GRNI and Creditor Stats
- Prepare and process
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