Building Creditors Jobs in Kwazulu Natal
- South Africa (32)
- eThekwini (25)
- KwaZulu-Natal (12)
- Umhlanga Rocks (4)
- Amanzimtoti (2)
- Bayhead (2)
- Merrivale (2)
- Vryheid (2)
- Westville (2)
- iLembe (2)
Accounting / Finance
- Last 7 days (28)
- Last 3 days (15)
Creditors Supervisor Bayhead
Global Corporate Advisory Services
Bayhead
R45 000 to R50 000 communication skills - Supervise daily operations of the creditor department, ensuring accurate and timely payments payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent
share this job on whatsappSenior Creditors Clerk Amanzimtoti
Quest Staffing SolutionsAmanzimtoti
We're urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors Ledger Relevant Tertiary qualification MUST have Advanced Creditors experience MUST be available to start on the 1st
Creditors Clerk Isithebe
Zulu LoungeSouth Africa
manufacturing company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment timely capturing of all invoices to reflect the creditors liability accurately. Prepare monthly vendor reconciliations
Creditors Clerk Durban
Afrikye LtdeThekwini
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate with Accounting At least 2 years experience in a creditor position in a computerised environment Bookkeeping for monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid statements. Preparing Age Analysis and ensure Creditors Age analysis validation. Follow up on outstanding highlighted for payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of
Senior Creditors Controller Umhlanga
Shree Property HoldingsUmhlanga Rocks
a Senior Property Creditors Controlle that is responsible for the full creditor's function of the Company Company and ensures that all creditors are paid accurately and timeously. Property management experience reconciliations of creditor account statements against the A/P age analysis Accurately reconcile G/L creditors accounts management A minimum of 5 years' work experience in a creditor's role Experience in MDA is essential Ability to
Creditors Supervisor R45 000 To R50 000
Global Corporate Advisory ServicesBayhead
R45 000 to R50 000 communication skills - Supervise daily operations of the creditor department, ensuring accurate and timely payments payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent
Wholesaler Durban
Talent CandeyeThekwini
R10 000 - R12 000 Wholesaler client is based in Durban and is seeking a Creditors Clerk to join their team. Salary : R10 000 - R12 Job Description The Creditors Clerk will be responsible for completing the creditor's processing, completing monthly creditors for the group. Send all prepared recons to the manager to approve all creditors to be statements. Preparing Age Analysis and ensuring Creditor's Age analysis validation. Follow up on outstanding highlighted for payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of
Accounts Administrator Amanzimtoti
Quest Staffing SolutionsAmanzimtoti
Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors Ledger Matric MUST have Syspro experience MUST have Creditors experience MUST be available to start immediately
Accounts Manager Isithebe
Zulu LoungeSouth Africa
queries Balancing of GL recons pertaining to creditors Negotiating discounts & payment structures Costing Maintaining Fixed Asset Register Supervise Creditors Dept. / Debtors / Inventory Processing of Month Month End / Year End Authorization of creditors & cashbook payments Stock Take Process and Inventory
Bookkeeper Isithebe
Zulu LoungeSouth Africa
Accounts Balancing of GL recons pertaining to creditors Processing of payments Preparation of payments Costing Maintaining Fixed Asset Register Supervise Creditors Dept. / Debtors / Inventory Processing of Month Month End / Year End Authorization of creditors & cashbook payments Monthly Vat 201 calculation Balance
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