Creditors Clerk With Pastel Evolution Experience Jobs in Durban North, Kwazulu Natal
- Durban North (35)
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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 tertiary qualification. Preferably 3 to 5 years' experience as an Accounts Payable role. Ability to calculate Excel skills. Sigma system exp. (pref). Retail experience an advantage. Key Performance Areas: Ensure all all statements are received as per creditors Age Analysis. Ensure suppliers are paid within the credit
share this job on whatsappImports Clerk
Durban North
REQUIREMENTS
- Matric and Maritime experience
- Attention to detail, strict adherence
Merchandiser (softs Buyer) Commensurate With Skills And Experience
Hul InternationalSouth Africa
ARE: A seasoned professional with 5 years of experience in retail, import, or wholesale merchandising relevant regulations and company policies. DESIRED EXPERIENCE & QUALIFICATION: Matric qualification is five years of experience in a similar role within a fast-paced environment. Experience in homeware and Basic salary commensurate with qualification and experience. Pension fund after 4-month probation period
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 Matric computer literate in Pastel and Advanced Excel 2 - 3 years' experience in a similar role R 180 K
Bookkeeper Durban North
The Appointment FirmiLembe
R14k - R18k CTC deadlines Minimum 5 years Pastel Accounting experience Proficient in Pastel & Excel Must have previously submitted VAT & PAYE returns Balance sheet recon experience Good interpersonal skills R14 000 -R18 000 CTC
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 Accounting/Bookkeeping or Finance related. 3 - 5 years proven experience as a Bookkeeper or in a similar role. Proficiency
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 Accounting/Bookkeeping or Finance related. 3 - 5 years proven experience as a Bookkeeper or in a similar role. Proficiency
Bookkeeper Durban North
Network FinanceDurban North
statements. Manage cellphone contracts, handle creditor and debtor queries, maintain contract files, and ensuring payments are released from the bank. Job Experience and Skills Required: Completed Matric. Completed related field . 5 years' experience in a similar role in finance. Sage 300 experience is an advantage. If
Bookkeeper
Network FinanceDurban North
statements. Manage cellphone contracts, handle creditor and debtor queries, maintain contract files, and ensuring payments are released from the bank. Job Experience and Skills Required: Completed Matric. Completed related field . 5 years' experience in a similar role in finance. Sage 300 experience is an advantage. If
Accountant Durban North
Network FinanceDurban North
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures deadline. Job Experience and Skills Required: Completed Bcom in Finance Minimum 5 years experience in a similar
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