Admin, Finance, Accounts, Creditors Jobs in South Africa - Page 14
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Debtors, Admin
Ys Distributors
eThekwini
R8000 to R10000 per month Debtors, Admin, Other, Durban City. Company Name: YS Distributors. Our company thrives on excellence an experienced, vibrant self-motivated Debtors/Admin Assistant to join our dynamic team. The salary offered
share this job on whatsappAdmin Clerk
FreerecruitWesselsbron
administration; Handle invoices and journals. The post Admin Clerk appeared first on freerecruit.co.za .
Admin Clerk NEW
FreerecruitSouth Africa
Admin Clerk with at least 1-2 years prior experience. JOB SUMMARY Matric (Grade 12) Good knowledge of of MS Office An extensive admin background Basic knowledge of staff clock card recording Ordering of stationery successful candidate other company benefits. The post Admin Clerk appeared first on freerecruit.co.za .
Admin Clerk NEW
Phoenix PersonnelKaarkloof
Admin Clerk required with previous admin work experience, fluent in English and Afrikaans, need to be customers, computer literate in MS Office and Internet. Admin duties, assisting with sales, taking orders, capturing capturing orders, email correspondence, other admin duties as required. Kindly submit CV to apply should consider your application unsuccessful. The post Admin Clerk appeared first on freerecruit.co.za .
Creditors Clerk Durban North
Sharon Nurock Recruitment C.c.Durban North
DUR003015-SN-1 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 experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and 45 day accounts. Generate rebates and allocate
Creditors Supervisor Howick
New World Personnel ConsultantsHowick
Management of the accounts payable function to ensure the companys liabilities are efficiently and accurately Oversee the creditors' function. • Strong inter-departmental interaction. Functional • Creditors reconciliations invoices and credit notes. • Reconciliation of creditors statements. • Review and prepare payment documents for new accounts. • Meet the required creditors deadlines and provide feedback to the finance manager process improvements and compliance within the creditors team. • Monitor and implement corrective action
Finance Administrator
Sydsen RecruitSouth Africa
CAW005661-CH-1 Finance Administrative Assistant - George, Western Cape We are seeking a Finance Administrative Administrative Assistant for our creditors department, responsible for: Capturing purchase orders and invoices Processing creditor invoice payments via the appropriate banking platform Reconciling creditor accounts and addressing all related queries Balancing intergroup accounts Ensuring the accuracy and reliability of information Reconciling debtor accounts and addressing all related queries Balancing intergroup accounts Performing debtor
Finance Administrator
Cape Town City Centre
Our client is seeking a Finance Administrative Assistant for their creditors department.
The
ing creditor invoice payments via the appropriate banking platform
Creditors Supervisor Cape Town
Corporate PlacementsCape Town Region
Our client in the retail industry is seeking an Accounts Payable Supervisor to join their team. You will will provide strong leadership to their accounts payable department and ensure that the department runs runs smoothly. Grade 12 plus finance qualification 3 – 5 years in Supervisory role Must be familiar with Excel, Work), Oracle Financials Experience in a finance retail environment advantage Interested and meet
Creditors Controller – Debtors
Top Talent RecruitmentKloof Street
candidate must have debtors experience and not creditors experience – the must be able to perform the full Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected to date · Ensure that accounts remain an approved term · Ensure that accounts trade within the approved approved credit limit · Any account that becomes overdue that is below the franchise loss amount must be reported have a customer class and area code on Syspro NEW ACCOUNTS: · Ensure that the Credit Application is completed
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