Creditors Cash Book Clerk Jobs in Durban North
- Durban North (8)
- iLembe (3)
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
share this job on whatsappImports Clerk
Durban North
DUTIES
- Counter duties, attending to receipt of documents.
- Validating Original Bill
- Client Liaison
- Reconcile payments for receipting
- Receiving & acknowledging receipt of Release Documents
- Capturing of Release Documents & hand to AM for fin
Debtors Clerk Durban North
Py PlacementsiLembe
R 180 K p.a. based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Bookkeeper Durban North
Network FinanceDurban North
statements. Manage cellphone contracts, handle creditor and debtor queries, maintain contract files, and time, and ensure timely invoice disbursements for cash flow. Resolve queries persistently and complete
Bookkeeper
Network FinanceDurban North
statements. Manage cellphone contracts, handle creditor and debtor queries, maintain contract files, and time, and ensure timely invoice disbursements for cash flow. Resolve queries persistently and complete
Bookkeeper - Contract
Network FinanceDurban North
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions verify necessary documents for one-off or new creditor payments. Verify and update banking details; add contracts, upgrades, and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including
Bookkeeper Durban North
Network FinanceDurban North
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions verify necessary documents for one-off or new creditor payments. Verify and update banking details; add contracts, upgrades, and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including
Bookkeeper Durban North
The Appointment FirmiLembe
R14k - R18k CTC & submit VAT and PAYE returns timeously Full book-keeping function Dealing with SARS driven deadlines
Finance Controller Durban North
Futurelink Global RecruitmentiLembe
reconciliations. Review overhead expenses. Compile cash flow forecasts. Prepare finance reports. Maintain between banks. Assist with tenant queries. Handle cash to master transactions. Matric. Tertiary qualification
Accountant Durban North
Network FinanceDurban North
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures
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