settlement discount
Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
experience as an Accounts Payable role.
Junior Accounting Clerk, Berea & Musgrave, Durban City. Company Name: TTA. Accounting clerk required required urgently to fill a junior position in the Asherville area. Potential candidates must have the following: following: Experience in the tax and accounting field. Be computer literate (proficient in microsoft office) Bookkeeping experience. Please note that this is a JUNIOR position and starting salary approx. R 5000, slightly
Job Role: Debtors / Creditors / Admin
Availability: Immediate
Qualifications:
Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Pinetown Pinetown Qualifications: Diploma or degree in accounting, finance, or related field Previous experience Description: Proven experience as a Debtors and Creditors Assisting in tax/vat requirements General Administration industry. Accurate and complete creditor and payroll journals/debtors/bank accounts Processing payments Proficiency Proficiency in Sage accounting software is essential. Strong understanding of accounting principles and practices
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
Our client seeking a Senior Creditors Clerk to join their finance team in Durban. You need to be a hard GRV balances
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
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