Creditors Clerk Payments Clerk Jobs in Durban North
- Durban North (9)
- iLembe (4)
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 of invoices received for payment and undertaking the payment of all creditors. Minimum Requirements: Matric 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 and queries. Prepare payments for electronic funds transfer. Ensure relevant payments are allocated correctly
share this job on whatsappImports Clerk
Durban North
Bill
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 Collections Monthly statements Recons of payments, credit notes and statements Matric computer literate
Bookkeeper - Contract
Network FinanceDurban North
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions Load payments onto the bank and manage the payment cycle efficiently. Download proof of payments from verify necessary documents for one-off or new creditor payments. Verify and update banking details; add new 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 Load payments onto the bank and manage the payment cycle efficiently. Download proof of payments from verify necessary documents for one-off or new creditor payments. Verify and update banking details; add new contracts, upgrades, and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including
Bookkeeper Durban North
Network FinanceDurban North
supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request necessary statements. Manage cellphone contracts, handle creditor and debtor queries, maintain contract files, and processing in Sage 300, and accurately prepare payments, GL reconciliations, and journals. Meet monthly complete tasks with minimal supervision, ensuring payments are released from the bank. Job Experience and
Bookkeeper
Network FinanceDurban North
supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request necessary statements. Manage cellphone contracts, handle creditor and debtor queries, maintain contract files, and processing in Sage 300, and accurately prepare payments, GL reconciliations, and journals. Meet monthly complete tasks with minimal supervision, ensuring payments are released from the bank. Job Experience and
Accountant Durban North
Network FinanceDurban North
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures and
Accountant
Network FinanceDurban North
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures and
Finance Controller Durban North
Futurelink Global RecruitmentiLembe
depreciation journals. Process overhead expenses. Process payments in the accounting system. Perform VAT reconciliations insurance policies and handle claims. Verify customer payments. Assist with liaising with banks for queries.
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