Job Payment R6000 Or R7000 Jobs in Ethekwini
- Durban (48)
- Umhlanga Rocks (10)
- eThekwini (10)
- Durban North (8)
- Pinetown (6)
- Amanzimtoti (4)
- Hyper By The Sea (2)
- Mount Edgecombe (1)
- Rossburgh (1)
- South Africa (1)
Accounting / Finance
Accounts Payable Controller Amanzimtoti
G.u.d. Holdings
Amanzimtoti
Reconciliation and payment of foreign creditors Review the imports register for the current payment month Match necessary payment documents Prepare creditors reconciliation for authorization and payments Verify supporting supporting documentation for payment requisitions Process payments via Standard Bank Business Online Prepare Prepare ad hoc COD payments Prepare and reconcile CFC bank recons to the bank statement Prepare monthly monthly import payment schedule and capture import journals Capture all payments per the import journal Prepare
share this job on whatsappAccounts Payable Controller - Durban
G.u.d. HoldingsAmanzimtoti
Reconciliation and payment of foreign creditors Review the imports register for the current payment month Match necessary payment documents Prepare creditors reconciliation for authorization and payments Verify supporting supporting documentation for payment requisitions Process payments via Standard Bank Business Online Prepare Prepare ad hoc COD payments Prepare and reconcile CFC bank recons to the bank statement Prepare monthly monthly import payment schedule and capture import journals Capture all payments per the import journal Prepare
Creditors And Funds Controller
Durban
R30 000.00 per month (cost to company)- negotiable processing supplier documentation, reconciliation and payment.
- Ensure proper and timeous processing and payment of purchase documentation both local and foreign and statutory related payments and submissions.
- Update all bank payment transactions in the financial
Creditors Clerk (01/07/24)
Durban
R15 000.00 per month (cost to company) e supplier accounts
Account Receivable Executive
StaffsourceUmhlanga Rocks
documents or records. Payment Collection: Follow up on, collect, and allocate payments. Monitor customer customer account details for non-payments, delayed payments, and other irregularities. Conduct regular follow-ups Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted. Dispute
Creditors Clerk Durban
Sharon Nurock Recruitment C.c.Durban
accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures Reconcile supplier accounts Allocate supplier payments Verify suppliers claims Process supplier's credit credits for rebates and discounts deducted off payments) Capture data Process Goods Received Vouchers forecasting of monthly supplier's payments Report on variances or non-payments File credit notes and recons
Rental Finance Administrator
Umhlanga Rocks
R144000 - R174000
rental properties. This includes processing rent payments, managing accounts receivable and payable, handling
Responsibilities:
Financial Management:
Process rent payments and manage accounts receivable.
Handle accounts
accounts payable, including vendor payments and contractor invoices.
Reconcile banking and maintain
arrears, following up with tenants to ensure timely payments.
Develop and implement strategies for reducing
rent collection.
Work with tenants to create payment plans when necessary and document all communication
Senior Credit Controller
Durban
Monthly />
- Creating procedures and policies that ensure timely payments while maintaining a high level of customer re team
- Managing a book of debtor accounts to ensure timely payment of outstanding invoices.
- Conducting credit relation to invoice payments
- Highlighting potential debtor problems
- Payment allocations and
Senior Credit Controller
StratogoDurban
Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention Managing a book of debtor accounts to ensure timely payment of outstanding invoices. Conducting credit checks in relation to invoice payments Highlighting potential debtor problems Payment allocations and reconciling
Senior Credit Controller Durban
StratogoDurban
Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention Managing a book of debtor accounts to ensure timely payment of outstanding invoices. Conducting credit checks in relation to invoice payments Highlighting potential debtor problems Payment allocations and reconciling
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