Job Payment R6000 Or R7000 Jobs in Ethekwini
Creditors Administrator Durban, South Africa NEW
Abantu Staffing Solutions
Durban
From 2 to 5 (Market) - Monthly Checking all prepared cheque requisitions for payment Process all the issued cheques on the system (creating Process all import stock payments for payment of Goods In Transit (where advance payment is required) Forex: Conduct Foreign Payment administration Statutory Returns: Process Statutory payments on e-Filing Maintain and resolve queries Prepare and submit Creditors payments Maintain Creditors Master Files Forward remittance
share this job on whatsappCreditors Administrator From 2 To 5 (market) - Monthly NEW
Abantu Staffing SolutionsDurban
From 2 to 5 (Market) - Monthly Checking all prepared cheque requisitions for payment Process all the issued cheques on the system (creating Process all import stock payments for payment of Goods In Transit (where advance payment is required) Forex: Conduct Foreign Payment administration Statutory Returns: Process Statutory payments on e-Filing Maintain and resolve queries Prepare and submit Creditors payments Maintain Creditors Master Files Forward remittance
Creditors Administrator Durban NEW
Sharon Nurock Recruitment C.c.Durban
Cashbook: Check all prepared cheque requisitions for payment. Process all the issued cheques on the system (create outstanding items. Process all import stock payments for payment. Forex: Revalue foreign creditors and bank Conduct foreign payment administration. Statutory Returns: Process Statutory payments on e-Filing. Maintain resolve queries. Prepare and submit creditors payments. Maintain creditors Master Files. General Administration:
Creditors Administrator NEW
Durban
li>Check all prepared cheque requisitions for payment.
- Revalue foreign payment administration.
- Process Statutory payments on queries.
- Prepare and submit creditors payments.
- Maintain creditors Master Files.
Accounts Payable Clerk Durban
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
Durban
R15 000.00 per month (cost to company) to statement and ledger
Junior Accountant Amanzimtoti
Express Employment Professionals Durban NorthAmanzimtoti
processing of Supplier invoices and preparation for payment - Monthly Rental invoices to tenants - Preparation
Junior Payroll Clerk Durban NEW
Simply Hr PayrolleThekwini
Generating reports for payments e.g. PAYE returns and other third parties payments Payroll budget and salary Check Workforce and Durpro invoices and sign off payment. Checking Workforce and Durpro Times and signing
Accountant Durban
121talent Pty LtdeThekwini
processing. Journal adjustments. Loading online banking payments. Vat Returns and reconciliations. PAYE/UIF/SDL
Debtors Clerk NEW
Durban
recognition
Correct receipting and allocation of payments with client remittance
Understanding
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