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Creditors%2c Debtors Jobs in Durban North, Kwazulu Natal

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Assistant Accountant Durban North

 Treetop TalentiLembe

Cash books entries and bank reconciliation. Debtors, Creditors, and General Ledger Reconciliations when recurring Journal entries. Capturing of orders and creditors invoices when goods or services are received. and reconciliation of Reseller debtors and Merchant and General Creditors. Accounting knowledge and ability ability to process up to trial balance. Scheduling Creditors, Merchant, Reseller and expense claim payments above. Preparation of debtor's statements at month end. Reconciliation of creditors statements at month


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Bookkeeper- Kzn

Durban North

accounting

  • Worked with Quick Books
  • Debtor Recon
  • Monthly bank recons
  • Capturing and Managing bookkeeping journals
  • Debtor and Creditor Recons
  • Ability to work with high sites comply material processes.
  • The creditors had been managed by me to this point, but the need to manage the Creditors from purchase requisitions through to invoicing creditor reconciliations at


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  • Credit Controller Durban North

     Futurelink Global RecruitmentiLembe

    facilitate debt collection. Receive and process debtor payments on a daily basis. Manage credit notes such as damages and pricing discrepancies. Monitor debtor balances to reduce DSO (Daily Sales Outstanding)


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    Senior Financial Accountant Durban North NEW

     Sharon Nurock Recruitment C.c.Durban North

    ensure accurate posting of all transactions. Process debtor orders and allocate payments and deposits. Prepare results schedule. Review various reports (sales, debtors, insurance, etc.). Complete CIPC annual return


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