Creditors Clerk Payments Clerk Jobs in Ethekwini
- Durban (104)
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- Engineering (4)
- Marketing / advertising / PR (4)
- Freerecruit (19)
- Private Company (13)
- Sharon Nurock Recruitment C.c. (9)
- Stratogo (8)
- Network Finance (6)
- Shree Property Holdings (5)
- Talented Recruitment (5)
- Fouche & Co Pty Ltd (4)
- G.u.d. Holdings (4)
- Kerry Kopp Recruitment Specialists (4)
Creditors Clerk
Stratogo
eThekwini
Attractive packages with fringe benefits Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
share this job on whatsappCreditors Clerk
Durban
R180 000.00 per month (cost to company) />
- Ensure all statements are received as per creditors Age Analysis.
- Ensure suppliers are paid rebate schedule.
- Reconcile drop-shipment creditors accounts and claims.
- Process invoices
- Prepare payments for electronic funds transfer.
- Ensure relevant payments are allocated suppliers invoices and GRVs
- Reconcile trade creditors to age-analysis.
- Resolve debit balances
Debtors & Creditors Clerk
Pinetown
10000 Monthly
Job Role: Debtors / Creditors / Admin
Availability: Immediate
- Proven experience as a Debtors and Creditors
- Assisting in tax/vat requirements
- General and complete creditor and payroll journals/debtors/bank accounts
- Processing payments
- Proficiency
Debtors And Creditors Clerk Pinetown
StratogoPinetown
Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Pinetown Description: Proven experience as a Debtors and Creditors Assisting in tax/vat requirements General Administration Accurate and complete creditor and payroll journals/debtors/bank accounts Processing payments Proficiency in
Accounts Payable / Creditors Clerk
Durban
invoices received from supplier
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 and 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 and
Senior Creditors Clerk
Durban
Our client seeking a Senior Creditors Clerk to join their finance team in Durban. You need to be a hard
Creditors Clerk (ftc)
Durban
Market related and local Creditor Accounts using system tools and accounting applications to compare payments, invoices relating to payments, responds to the outcomes, and attends to the updating of creditors' records >Checks the correctness of the receipting of creditors' invoices on the system and information contained etc
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
Creditors Clerk Umhlanga
Talent CandeyUmhlanga Rocks
R12 000 Our Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many retail advantage Minimum of 3 years' experience as a Creditors Clerk Previous Sage 300 experience would be an advantage system to invoices received from supplier Capture payment for each supplier. Ability to capture journal entries supplier's early settlement discount. Reconcile GL Creditors clearing accounts , etc. Ensure accurate filing system to Sage 300 ledger. Preparing a month end creditor reconciliation file for review by the Financial
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