Creditors Clerk General Admin Jobs in Durban North
- Durban North (13)
- iLembe (7)
- South Africa (4)
- Glen Anil (1)
- Accounting / Finance (8)
- Admin / clerical / secretarial (3)
- Engineering (3)
- Legal (2)
- Sales (2)
- Transport / logistics / warehouse (2)
- Facilities / maintenance (1)
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 same to rebate schedule. Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile outstanding invoices, claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims
share this job on whatsappGeneral Manager Durban North
Lascom Management SystemsSouth Africa
R80K-R90K CTC (incl car allow & cell allow)+petrol Consumable Supplies and Workwear is looking for a General Manager in KZN to join their successful team. Scope: , Sales, Call Centre, Logistics, Warehouse and Admin) by managing productivity targets and ensuring adherence
Imports Clerk
Durban North
regulation
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 - 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 and reconcile the cashbook. General Ledger and Journals: Complete General Ledger reconciliations with
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 and reconcile the cashbook. General Ledger and Journals: Complete General Ledger reconciliations with
Administrator Durban North
Py PlacementsiLembe
R 120 K p.a. Administrator. Personal errands for Directors Office admin and filing Matric driver's licence, code 14 advantageous advantageous 5 - 15 years' experience in admin and driving Preferably a semi-retired candidate R 120 K
Driver / Administrator R 120 K P.a.
Py PlacementsiLembe
R 120 K p.a. Administrator. Personal errands for Directors Office admin and filing Matric driver's licence, code 14 advantageous advantageous 5 - 15 years' experience in admin and driving Preferably a semi-retired candidate R 120 K
Bookkeeper Durban North
Network FinanceDurban North
statements. Manage cellphone contracts, handle creditor and debtor queries, maintain contract files, and entries. GL Listing and Trial Balance: Complete General Ledger reconciliations with supporting schedules
Bookkeeper
Network FinanceDurban North
statements. Manage cellphone contracts, handle creditor and debtor queries, maintain contract files, and entries. GL Listing and Trial Balance: Complete General Ledger reconciliations with supporting schedules
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