Creditors Data Capturer Jobs in Ethekwini
- Durban (421)
- eThekwini (88)
- Umhlanga Rocks (57)
- Pinetown (29)
- Hyper By The Sea (21)
- South Africa (21)
- Amanzimtoti (20)
- Durban North (14)
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- Mount Edgecombe (5)
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- Accounting / Finance (162)
- Transport / logistics / warehouse (64)
- Sales (57)
- Admin / clerical / secretarial (50)
- Engineering (25)
- Marketing / advertising / PR (24)
- Manufacturing (21)
- Scientific / QA (12)
- Offerzen (173)
- Freerecruit (23)
- Stratogo (18)
- Unique Personnel (14)
- Sharon Nurock Recruitment C.c. (13)
- Rarecruit Ltd (12)
- Network Finance (9)
- Shree Property Holdings (7)
- Fouche & Co Pty Ltd (6)
- Futurelink Global Recruitment (6)
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
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 Managers and Managers in regard to stock claims, captured data queries and supplier queries.
- Maintain 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 within the industry.
- Accurate and complete creditor and payroll journals/debtors/bank accounts
- Processing
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 role within the industry. Accurate and complete creditor and payroll journals/debtors/bank accounts Processing
Accounts Payable / Creditors Clerk
Durban
Responsibilities:
- Daily capturing of invoices on Sage 300
- Accurately match good received from supplier
- Capture payment for each supplier
- Capture journal entries in Sage 300
- Liaise early settlement discount
- Reconcile GL creditors clearing accounts
- Prepare weekly reconciliation to Sage 300 ledger
- Prepare a month end creditor reconciliation file
Creditors Clerk Durban
Dames AppointmentseThekwini
R13 000 Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors payments with all creditors via email and telephonically. Scheduling and keeping record of all creditors payments Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors payments with all creditors via email and telephonically. Scheduling and keeping record of all creditors payments
Creditors And Funds Controller
Durban
R30 000.00 per month (cost to company)- negotiable
- Accuracy of capturing inputs into the accounting package.
- Bank
Senior Creditors Clerk
Durban
Our client seeking a Senior Creditors Clerk to join their finance team in Durban. You need to be a hard daily
Creditors Clerk (ftc)
Durban
Market related and routine reconciliations of foreign and local Creditor Accounts using system tools and accounting applications 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 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 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 Managers and Managers in regard to stock claims, captured data queries and supplier queries. Maintain the accounts
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