Creditors Data Capturing Clerk Jobs in Durban, Kwazulu Natal
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Administrators/data Capturers R10,000.00
Reonet Ltd T/a Reonet Utilities
South Africa
R10,000.00 The Administrator/Data Capturer is responsible for assisting the Project Manager with administration Project Manager with administration documentation Data Catpturing Collecting invoices Initial ranking of
share this job on whatsappCreditors Clerk
StratogoeThekwini
Attractive packages with fringe benefits Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
Creditors 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
Junior Creditors Clerk Pietermaritzburg
The Recruitment Guy LtdSouth Africa
AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing DEBTORS & CREDITORS CLERK is required for permanent employment based in Pietermaritzburg. Data and Records keeping: Maintaining records and documentation Capturing of all valid invoices Processing of suppliers' statements Capturing payments to suppliers Timely sending of remittance advice to suppliers Capturing payments payments to third party Custodian of creditors' payment history Filing of all invoices Preparation and submission
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
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
Creditors Clerk Glenwood Durban
Schlemmer & Associates Recruitment SpecialistsSouth Africa
R20K p/m administration. Duties & Responsibilities To accurately capture supplier invoices in the accounting systems to to effect valid, complete and timeous creditor payments. Ensure invoices processed are appropriately authorised and SARS valid tax invoice requirements. Prepare creditor reconciliations between the supplier ledger, supplier batches. Ensure all supplier balances on the creditors age analysis are complete and are within the approved
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