Job Payment R6000 Or R7000 Jobs in Durban, Kwazulu Natal
- Durban (30)
- eThekwini (12)
- South Africa (10)
- Durban North (4)
- iLembe (3)
- Westville (2)
- Maydon Wharf (1)
- Overport (1)
Accounting / Finance
- Last 7 days (11)
- Last 3 days (9)
Wholesaler Durban
Talent Candey
eThekwini
R10 000 - R12 000 assisting with the compilation of the monthly supplier payment schedule. Working Hours: Office based 7:30 am to processed supplier invoices to daily and monthly payments. Capturing inter-company invoices and ensuring Follow up on supplier queries and outstanding payments. Provide remittances for suppliers monthly (when Double check with the supplier. Prepare daily payment recons for all companies. Verify stock movement onto their costing attached and highlighted for payment preparations. Ensure that all creditors are filed
share this job on whatsappAccounts Payable Clerk Durban NEW
Sharon Nurock Recruitment C.c.Durban
experience to ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously invoices to statement and ledger Submit supplier payments on SAP and FNB Control all salary reimbursements SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank file (receipt and payments) Skills and Competencies: Attention to detail
Accounts Payable Clerk - 3 Month Contract NEW
Durban
R15 000.00 per month (cost to company) to statement and ledger
Accounts Assistant / Debtors Controller
Durban
debtors and debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn
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
Senior Financial Accountant Durban North
Sharon Nurock Recruitment C.c.Durban North
transactions. Process debtor orders and allocate payments and deposits. Prepare and submit VAT calculations and authorise sundry recons for payment. Review and authorise payments as and when required. Prepare accurate external audit requirements and authorise EFT payments. Oversee and provide guidance to junior staff
Accounts Payable Supervisor Durban
Armstrong AppointmentseThekwini
the processing of supplier / vendor invoices and payment transactions, and preparing relevant reports for reports regarding cash flow; ensuring correct payments are made in a timely manner • Manages and supervises general ledger • Engage with vendors to communicate payment cycles and terms. • Ensure vendor reconciliations ensure that ad-hoc suppliers are made aware of our Payment cycles; • Liaise with BU manager regarding queries
Experienced Accounts Administrator
19862Durban
Attractive packages with fringe benefits Companies To Ensure No Double Payments. Creating, Loading & Releasing Payments On Business Online Banking Cash Duties Including Issuing Cash, Capturing Of Payments & Receipts, Reconciliation Of Petty Cash Books seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
Finance Coordinator Chatsworth
Qas Spares & Electrical Repairs LtdSouth Africa
transactions. Reconcile all debtors and creditors payments. Prepare monthly reconciliations and reporting from customers with agreed payment terms. Identify un-processed payments and receipts and timeosuly apply customers monthly processing has been completed and payments allocated before weekly and monthly accounts receivable
Accounts Payable Supervisor
Durban
R360 000.00 per annum the processing of supplier / vendor invoices and payment transactions, and preparing relevant reports for reports regarding cash flow; ensuring correct payments are made in a timely manner
Manages and ledger
Engage with vendors to communicate payment cycles and terms.
Ensure vendor reconciliations aware
Payment cycles;
Liaise with BU manager
Share on Facebook
Share on Twitter
Share on Linkedin