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Creditors%2C Debtors Jobs in Durban

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Creditors Clerk Durban North

 Sharon Nurock Recruitment C.c.Durban North

DUR003015-SN-2 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within same to rebate schedule. Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile suppliers invoices and GRV's Reconcile trade creditors to age-analysis. Resolve debit balances and variances


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Creditors Clerk Durban

 Sharon Nurock Recruitment C.c.Durban

Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience in an FMCG environment. Strong experience, an advantage. Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier


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Financial Controller Durban

 Sharon Nurock Recruitment C.c.Durban

operational areas. Monitor and support debtors and creditors. Maintain and review the fixed asset register general ledger reconciliations. Review creditors and debtors age analysis, and provide analysis &


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Financial Manager Durban

 Sharon Nurock Recruitment C.c.Durban

Approve all new creditors (local and foreign). Release weekly bank transfers (creditors and wages). Cash Incentive Applications. Creditors and Debtors: Review and authorise creditors payments. Calculate the potential clients. Manage credit risk (insure debtor's book, etc.). Review tooling account. Continuous


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Finance Administrator Durban

 Sharon Nurock Recruitment C.c.Durban

procedures. The Job: Reconcile and process foreign creditor payments Reconcile cash book for foreign bank


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Customer Service Agent Durban South

 Sharon Nurock Recruitment C.c.Durban

trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for


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Outbound Customer Service Agent

 Sharon Nurock Recruitment C.c.Durban

trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for


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