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Creditors, Debtors Jobs in Durban

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Assistant Accountant Durban North

 Treetop TalentiLembe

We are recruiting for an Assistant Accountant for our client within the Fintech Industry. Offices based in La Lucia Overview: The candidate will perform the role of Assistant Accountant for the company : Core skills: Knowledge of Pastel Partner and ability to process: Cash books entries and bank rec


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Bookkeeper Durban NEW

 Spar GroupDurban

completion of store control accounts. Review Creditors & Debtors ageing and ensure maintained at current


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Debtors Clerk / Bookkeeper Required - Musgrave, Durban - 12 Month Ftc

Durban

Employ Africa is looking to employ the services of a Finance Administrator/Junior Bookkeeper to join their team.

This position would ideally suit someone living in Durban or nearby suburbs.

Duties & Responsibilities (will include but not limited to):

Accounts Payable Manager Phoenix

 One Stop Hr SolutionsSouth Africa  18 000 - 22 000

Our client based in Phoenix is seeking a dynamic and experienced Group Accounts Payables Specialist to join their team. Reviewing and signing vendor reconciliation balances alongside creditors analysis. Ensuring timely payments to vendors. Liaising with suppliers to secure favourable payment terms a


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Internal Sales And Warehouse Assistant

Durban  16 500

Responsibilities will include:Inventory control:Management and accurate record keeping of stock, picking of sales orders, managing outbound deliveries, receiving of stock, preparing stock counts, and facilitating stock takes. Internal Sales, Facilities and Housekeeping:Answering sales calls, actioni


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Senior Bookkeeper Durban

 Talenco Recruitment SpecialistseThekwini

Will be required to do the bookkeeping for 15 companies in the Group, including processing and reviewing books to trial balance and management reporting, VAT and PAYE calculations and submissions, and preparation for annual year end and annual financial statements Invoicing Process Petty Cash and re


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Commercial Controller Durban NEW

 Express Employment Professionals Sa Head OfficeeThekwini

Ensure the effective management of the debtor's book in line with the agreed protocol, check and analyze creditor reconciliations and payments, ensure accurate budgets are loaded and reported against, prepare management accounts and report on variances, manage a schedule of recurring expenses, margi


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