Creditors Cash Book Clerk Jobs in Durban, Kwazulu Natal
- Durban (122)
- eThekwini (40)
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- Hyper By The Sea (18)
- Westville (10)
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- Accounting / Finance (113)
- Admin / clerical / secretarial (37)
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Cash Office Clerk Durban
Star Retailers
eThekwini
individuals to join our cash office department in Goldengate Verulam. As a cash office clerk, one must display carry out the duties of the job. Ordering of change Cash-up cashier at the of the day Preparing float for cashier report At least 1 year experience working with cash in store environment Good communication skills Competencies certificate upon application. Experience: Retail Cash Office: 1 year (Required) Must be able to work these
share this job on whatsappCash Desk Clerk – Durban
Z&a RecruitmentHyper By The Sea
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer service, and ensuring accurate cash handling. This role involves managing cash, processing payments, and maintaining Responsibilities: Cash Handling: Receive and process various forms of payments including cash, checks, credit Ensure the accurate counting and reconciliation of cash drawers at the beginning and end of each shift. of cash and other valuables at the cash desk. Administrative Tasks: Prepare and submit daily cash reports
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) />
- 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 invoices and reconcile accounts.
- Reconcile cash and inter branch stock transfer accounts.
- Reconcile
- Reconcile cash suppliers invoices and GRVs
- Reconcile trade creditors to age-analysis.
- Resolve
Junior Creditors Clerk Pietermaritzburg
The Recruitment Guy LtdSouth Africa
AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based Capturing payments to third party Custodian of creditors' payment history Filing of all invoices Preparation Min 3 years working experience as a bookkeeping clerk Manufacturing industry / environment exp. (adv)
Accounts Payable / Creditors Clerk
Durban
early settlement discount
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
Senior Creditors Clerk
Durban
Our client seeking a Senior Creditors Clerk to join their finance team in Durban. You need to be a hard
Creditors Clerk (ftc)
Durban
Market related and routine reconciliations of foreign and local Creditor Accounts using system tools and accounting applications the outcomes, and attends to the updating of creditors' records.
Key Responsibilites
>Checks the correctness of the receipting of creditors' invoices on the system and information contained etc
Creditors Clerk Durban North
Sharon Nurock Recruitment C.c.Durban North
DUR003015-SN-2 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and inter journals. Reconcile cash suppliers invoices and GRV's Reconcile trade creditors to age-analysis. Resolve
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