Creditors Jobs in Kwazulu Natal - Page 2
- South Africa (17)
- eThekwini (11)
- Umhlanga Rocks (3)
- Amanzimtoti (2)
- Bayhead (2)
- Cato Ridge (2)
- Durban (2)
- iLembe (2)
- Berea Road (1)
- Clernaville (1)
- Accounting / Finance (41)
- Transport / logistics / warehouse (3)
- Legal (2)
- Admin / clerical / secretarial (1)
- Manufacturing (1)
- Retail / wholesale (1)
- Sales (1)
- Last 7 days (13)
Creditors Clerk Durban
Afrikye Ltd
eThekwini
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
share this job on whatsappSenior 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
Junior Bookkeeper Durban
Css Labour Pty LtdeThekwini
R25 000.00 to R30 000.00 function debtors; Full function creditors; Strong recons on debtors, creditors and cashbook; Cashbook; Budget
Accounts Payable Manager Phoenix
One Stop Hr SolutionsSouth Africa
18 000 - 22 000 signing vendor reconciliation balances alongside creditors analysis. Ensuring timely payments to vendors discrepancies or disputes. Thoroughly examining creditors age analysis to validate debt balances. Collaborating experience. Must have sound knowledge with Debtors and Creditors. 18 000 - 22 000 Depending on Experience and Qualification
Junior Assistant Accountant La Lucia
Treetop TalentSouth Africa
books entries and bank reconciliation. Debtors, Creditors, and General Ledger Reconciliations when necessary recurring Journal entries. Capturing of orders and creditors invoices when goods or services are received. of Reseller debtors and Merchant and General Creditors. Accounting knowledge and ability to process up up to trial balance. Scheduling Creditors, Merchant, Reseller and expense claim payments within agreed debtor's statements at month end. Reconciliation of creditors statements at month end. Good organizational and
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
Senior Bookkeeper Durban
Talenco Recruitment SpecialistseThekwini
Process bank recons, intercompany loans, Debtors, Creditors, Petty Cash, Interest, Salaries, and depreciation flows Load payments and salary transfers Instruct Creditors Clerks to load payments and capture supplier invoices correct Ensure that invoices captured correctly by Creditors Clerk Ensure that invoice are signed / authorised
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
Share on Facebook
Share on Twitter
Share on Linkedin