Accounts Clerk%2C Creditors Clerk%2C Cashbook Clerk Jobs in Durban
- Durban (41)
- eThekwini (19)
- South Africa (17)
- iLembe (6)
- Bayhead (4)
- Durban North (1)
- Jacobs (1)
Last 7 days
Accounts Payable Clerk Pinetown
Sharon Nurock Recruitment C.c.
South Africa
Diploma in Accounting or Finance related qualification. Min 2 years working experience in accounting/financial to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Complete payments on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain
share this job on whatsappAssistant Junior Bookkeeper / Admin Clerk
Durban
10 000 include general creditors duties, monthly accounts recon, monthly creditors account, cash book allocations allocations, journal entries, general accounts recon, monthly reports, fixed asset register, and equity reports
Debtors Clerk / Bookkeeper Required - Musgrave, Durban - 12 Month Ftc
Durban
ng>Mandatory - Relevant Bookkeeping/Accounting Degree or Diploma
- Cashbook
- Debtors and Creditors
- Calculate and
Creditors Supervisor Bayhead NEW
Global Corporate Advisory ServicesBayhead
R45 000 to R50 000 and DAX - Strong knowledge of regulations and accounting standards - Excellent analytical, organizational the creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies. Diploma or Higher Certificate in Finance and/or Accounting - Excellence in Intermediate to advanced Microsoft
Creditors Supervisor R45 000 To R50 000 NEW
Global Corporate Advisory ServicesBayhead
R45 000 to R50 000 and DAX - Strong knowledge of regulations and accounting standards - Excellent analytical, organizational the creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies. Diploma or Higher Certificate in Finance and/or Accounting - Excellence in Intermediate to advanced Microsoft
Chartered Accountant
Durban
Chartered Accountant (CA) with relevant certification.
Accountant Durban NEW
Sharon Nurock Recruitment C.c.Durban
Director of a successful medium-sized firm of Accountants, based North of Durban. There are numerous other Requirements: Degree in Accounting. Pref with completed articles. Min 2 to 3 years accounting experience. Must
Accountant Jacobs NEW
Py PlacementsJacobs
R 300 K p.a. A company based in Jacobs is looking for an Accountant. For a manufacturing concern Budgeting and forecasting schedule recon Full financial responsibility from cashbook up to Trial Balance for trusts Monthly recurring analysis/ balance sheet analysis Reviewing of creditors reconciliations Month end reporting Raw Material Month-end stock counts Accounting degree or equivalent 3-5 years as financial accountant in a production environment
Technical Account Manager Durban
Futurelink Global RecruitmenteThekwini
North area is looking for a SaaS / MSP Technical Account Manager to join their growing team. Please note: based in-office role. The SaaS / MSP Technical Account Manager works closely with customers to understand to contract renewal. As a SaaS / MSP Technical Account Manager, it is your role to be the client's partner negative feedback, advice/queries, engage at-risk accounts, provide clients with recommendations on how to valuable content for clients, engage in-opportunity accounts, host 1 on 1 training sessions, monitor client's
Assistant Accountant Durban North
Treetop TalentiLembe
We are recruiting for an Assistant Accountant for our client within the Fintech Industry. Offices based candidate will perform the role of Assistant Accountant for the company : Core skills: Knowledge of Pastel 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. Reseller debtors and Merchant and General Creditors. Accounting knowledge and ability to process up to trial
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