Accounts Clerk%2C Creditors Clerk%2C Cashbook Clerk Jobs in Durban
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Last 7 days
Creditors Clerk
Durban
including, but not limited to SAGE X3 or similar accounting package and Microsoft Office Suite
- Ensure all creditor invoices are matched to delivery notes / goods
- Daily follow up and clearing of GRNI Accounts.
- Ensure all invoices are processed timeously correct analytical dimensions.
- Process Creditor/COD Payment Submissions.
- Process intercompany
- Ensure creditors cut off as per monthly deadline.
- Ensure creditors all have statements
share this job on whatsappCreditors Clerk
Rpo RecruitmentDurban
Job Title: Creditors Clerk Location: Durban Reporting to: Financial Controller Job Purpose: We are seeking seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments Responsibilities: - Process and upload invoices into the accounting system - Reconcile supplier statements and address Proven experience as a Creditors Clerk or similar role - Excellent knowledge of accounts payable processes
Creditors Clerk
Adapt It LtdDurban
To provide the accurate accounting and processing of supplier invoices and to assisting the Finance department department with all aspects of the accounts payable function and related administration. The incumbent invoices in the accounting systems in order to effect valid, complete and timeous creditor payments · Ensure SARS valid tax invoice requirements · Prepare creditor reconciliations between the supplier ledger, supplier batches · Ensure all supplier balances on the creditors age analysis are complete and are within the approved
Creditors Clerk
Durban
To be discussed Recruitment is seeking an experienced CREDITORS CLERK for a well-established, growing concern Internet).
Knowledge of relevant accounting software advantageous- Sage 200 Evolution / Pastel working experience as a Creditors Clerk is essential.
Complete accounts payable function.
Reconciling
Reconciling accounts.
Processing of supplier invoices.
Correct allocations of transactions
Debtors And Creditors Clerk Durban
Rip CurleThekwini
become available for a full time DEBTORS AND CREDITORS CLERK in DURBAN DEBTORS Send out monthly customer regular follow up on all outstanding amounts. Accounts to be put on hold where required. Regular investigation checks. Capturing receipts for the wholesale bank account. Accurate processing of customer discounts and the month. CREDITORS Capturing of supplier invoices. Review of courier invoice. Creditor reconciliations be advised where assistance is required). All creditors with debit balances to be investigated and resolved
Creditors Clerk Durban
Adapt It LtdDurban
To provide the accurate accounting and processing of supplier invoices and to assisting the Finance department department with all aspects of the accounts payable function and related administration. The incumbent invoices in the accounting systems in order to effect valid, complete and timeous creditor payments · Ensure SARS valid tax invoice requirements · Prepare creditor reconciliations between the supplier ledger, supplier batches · Ensure all supplier balances on the creditors age analysis are complete and are within the approved
Accounts Clerk Jacobs
The Ideal CrewJacobs
R10 000 NEG follow up on payments - Banking - recon bank accounts - keep financial records on assets and insurance
Debtors Clerk
Durban
To be discussed Recruitment is seeking an experienced DEBTORS CLERK for a well-established, growing concern
Working experience on Sage Pastel Partner Accounting software essential.
3yrs+ a Debtors Clerk is essential.
Practical experience with debtors and creditors processing
Sales Clerk/officeadmin
Durban
118271 style="text-align:center">General worker & Sales clerk/Admin
Grade
Procurement Clerk Durban
U.s. Embassy & Consulates In South AfricaeThekwini
R287,623.00 per annum qualified applicants for the position of a Procurement Clerk in their General Services Office. Basic Function the incumbent serves as the sub-unit's e-filing clerk, administrative assistant, and purchasing agent commodities from the vendor and delivers to the Receiving Clerk and/or end customer as required. Holds a government Receiving Officer approval. Develops and maintains account records to track levels of funding and completion
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