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Creditors Clerk Accounts Clerk Finance Clerk Jobs in Durban

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Creditors Clerk

 StratogoeThekwini  Attractive packages with fringe benefits

Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for


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Creditors Clerk

Durban  R180 000.00 per month (cost to company)

experience as an Accounts Payable role.

  • Ability to calculate, post and manage accounting figures and />
    • 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


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  • Accounts Payable / Creditors Clerk

    Durban

    settlement discount

  • Reconcile GL creditors clearing accounts
  • Prepare weekly reconciliation to Sage 300 ledger
  • Prepare a month end creditor reconciliation file
  • Requirements:

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    Accounts Clerk

     FreerecruitHyper By The Sea

    We are looking for a Accounts clerk in Umhlanga. Responsibilities: • Monitoring / completion of outstanding outstanding Purchase Order’s. • Posting payments to the accounting system. • Daily bank reconciliations. • Direct communication skills R9 000 per month The post Accounts clerk appeared first on freerecruit.co.za .


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    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 Bookkeeping OR Accounting qualification Min 3 years working experience as a bookkeeping clerk Manufacturing


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    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


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    Senior Creditors Clerk

    Durban

    Our client seeking a Senior Creditors Clerk to join their finance team in Durban. You need to be a hard GRV balances

  • Monthly recons of supplier accounts to supplier statements
  • Resolving queries invoices daily
  • Recons of balance sheet accounts
  • Perform data analysis and financial statistics
  • (certificate required)
  • Tertiary qualification in Finance
  • 5y+ Years experience in a similar role
  • Syspro


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  • Creditors Clerk (ftc)

    Durban  Market related

    reconciliations of foreign and local Creditor Accounts using system tools and accounting applications to compare payments 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 complex and routine reconciliations of Creditors' Accounts

  • Checks and verifies the information payments and referring queries to the Assistant Creditors Supervisor.
  • Attending to the posting or


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  • 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 experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and 45 day accounts. Generate rebates and allocate


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    Creditors Clerk Glenwood Durban

     Schlemmer & Associates Recruitment SpecialistsSouth Africa  R20K p/m

    provide the accurate accounting and processing of supplier invoices and to assist the Finance department with with all aspects of the accounts payable function and related administration. Duties & Responsibilities supplier invoices in the accounting systems to effect valid, complete and timeous creditor payments. Ensure invoices and SARS valid tax invoice requirements. Prepare creditor reconciliations between the supplier ledger, supplier batches. Ensure all supplier balances on the creditors age analysis are complete and are within the approved


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    Average Annual Salary

    for Creditors Clerk Accounts Clerk Finance Clerk jobs in Durban
    R 363,541