Strong Creditors Clerk Jobs in Durban North
- iLembe (16)
- Durban North (13)
- South Africa (11)
- Network Finance (7)
- Nj Placement Consulting (4)
- Crescent Star Pty Ltd (3)
- Recruitech (3)
- Codematch (2)
- Excellerate Services Ltd (2)
- Hul International (2)
- Network Finance. (2)
- S A Health Protecting Services C C (2)
- Talent Candey (2)
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 suppliers invoices and GRV's Reconcile trade creditors to age-analysis. Resolve debit balances and variances
share this job on whatsappImports Clerk
Durban North
Interpersonal skills
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
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 - previously known as Accpac (non-negotiable). Strong understanding of accounting principles and practices Ability to handle multiple tasks and meet deadlines. Strong communication skills for handling queries and liaising
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 - previously known as Accpac (non-negotiable). Strong understanding of accounting principles and practices Ability to handle multiple tasks and meet deadlines. Strong communication skills for handling queries and liaising
Accountant Durban North
Network FinanceDurban North
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures
Accountant
Network FinanceDurban North
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures
Bookkeeper Durban North
Network FinanceDurban North
statements. Manage cellphone contracts, handle creditor and debtor queries, maintain contract files, and
Bookkeeper
Network FinanceDurban North
statements. Manage cellphone contracts, handle creditor and debtor queries, maintain contract files, and
Bi Analyst
Network Finance.Durban North
industry. We are seeking a talented BI Analyst with a strong track record of 4 years in business intelligence and BI tools (e.g., Tableau, Power BI, Looker) Strong analytical skills with the ability to collect,
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