Creditors,debtors Supervisor, Jobs in Ethekwini - Page 2
- Durban (28)
- eThekwini (11)
- Pinetown (7)
- South Africa (7)
- Umhlanga Rocks (7)
- Amanzimtoti (3)
- Durban North (3)
- Cato Ridge (1)
- Clernaville (1)
- Hammarsdale (1)
- Last 7 days (26)
- Last 3 days (7)
Creditors Clerk Durban
Rpo Recruitment
Durban
client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit
share this job on whatsappCreditors Clerk Durban
Dames AppointmentseThekwini
R13 000 Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated
Debtors And Creditors Clerk Ethekwini North (umhlanga / Tongaat)
Masa Outsourcing LtdSouth Africa
Client is looking for an experienced Debtors and Creditors Clerk vacancy Requirements 5 years of experience and have their vehicle Job Duties Debtors book Creditors book Reconciliation Capturing of bank statements
Finance Controller Durban
Grindrod LimitedDurban
Cashbook / Creditors, to be responsible for ensuring that the day-to-day activities of the Creditors department applicant will be responsible for: Ensuring all creditor invoices are captured at month end and accrual in line with the Group's LOA Ensuring that the creditors age analysis is kept up to date with all long followed up on Sending all intercompany balance creditor confirmations on a monthly basis to Group companies Providing weekly cashbook reconciliations to the Creditors' Supervisor Qualification: B com or equivalent
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
Bookkeeper/ Accounting Clerk
South Africa
aging and collections status.*Creditors Management:*
- Process supplier payment of all supplier invoices.
- Monitor creditor accounts to ensure compliance with payment terms correspondence and communications related to debtor and creditor accounts.
- Provide support to other finance journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary payments
- Manage control systems
- In depth understanding of creditors, debtors and book keeping to trial balance
- In
Bookkeeper Ethekwini North (umhlanga / Tongaat)
Masa Outsourcing LtdSouth Africa
reports on debtor aging and collections status. Creditors Management: Process supplier invoices accurately timely payment of all supplier invoices. Monitor creditor accounts to ensure compliance with payment terms correspondence and communications related to debtor and creditor accounts. Provide support to other finance team journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary payments financial control systems In depth understanding of creditors, debtors and book keeping to trial balance In
Credit Controller
FreerecruitHyper By The Sea
/ credit control function Account recons and creditors duties Back-up for internal sales (as and when General admin duties 2 years experience in Debtors; creditors and general admin Matric certificate (pref with
Accountant
Pinetown
R390,000 per annum (including 13th cheque) to:
- Trade debtors & creditors;
- Sundry debtors & creditors;
- Intercompany debtors debtors & creditors.
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
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