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Trade Office Payments Jobs in Durban North

Jobs 1-10 of 39

Creditors Clerk Durban North

 Sharon Nurock Recruitment C.c.Durban North

processing of invoices received for payment and undertaking the payment of all creditors. Minimum Requirements: and queries. Prepare payments for electronic funds transfer. Ensure relevant payments are allocated correctly Reconcile cash suppliers invoices and GRV's Reconcile trade creditors to age-analysis. Resolve debit balances


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Imports Clerk

Durban North

Bill

  • Client Liaison
  • Reconcile payments for receipting
  • Receiving & acknowledging parties at all levels
  • Able to get to the office before 08h00 everyday (punctual, self-discipli


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  • Bookkeeper - Contract

     Network FinanceDurban North

    Load payments onto the bank and manage the payment cycle efficiently. Download proof of payments from necessary documents for one-off or new creditor payments. Verify and update banking details; add new suppliers


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    Bookkeeper Durban North

     Network FinanceDurban North

    Load payments onto the bank and manage the payment cycle efficiently. Download proof of payments from necessary documents for one-off or new creditor payments. Verify and update banking details; add new suppliers


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    Bookkeeper Durban North

     Network FinanceDurban North

    supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request necessary processing in Sage 300, and accurately prepare payments, GL reconciliations, and journals. Meet monthly complete tasks with minimal supervision, ensuring payments are released from the bank. Job Experience and


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    Bookkeeper

     Network FinanceDurban North

    supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request necessary processing in Sage 300, and accurately prepare payments, GL reconciliations, and journals. Meet monthly complete tasks with minimal supervision, ensuring payments are released from the bank. Job Experience and


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    Debtors Clerk Durban North

     Py PlacementsiLembe  R 180 K p.a.

    vetting Collections Monthly statements Recons of payments, credit notes and statements Matric computer


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    Finance Controller Durban North

     Futurelink Global RecruitmentiLembe

    depreciation journals. Process overhead expenses. Process payments in the accounting system. Perform VAT reconciliations insurance policies and handle claims. Verify customer payments. Assist with liaising with banks for queries.


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    Accountant Durban North

     Network FinanceDurban North

    account records, adhering strictly to legal and unit office requirements. Coordinate audits effectively and the smooth and accurate processing of creditor payments. Accurately record capital expenditures and assets


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    Accountant

     Network FinanceDurban North

    account records, adhering strictly to legal and unit office requirements. Coordinate audits effectively and the smooth and accurate processing of creditor payments. Accurately record capital expenditures and assets


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