CreditorsJob search results in: Jobs in Durban City

he financial record keeping and reporting within a team of Finance Specialists.Job Responsibilities Creditors ControlProcessing supplier invoicesWeekly and monthly payment preparation and reviewSuppli

, 1600010, 160020). Ensurethat the GRIR account is reduced and matched timeously. Reconciliation of creditors control accounts every month end, match creditors ledger to General ledger.(150010, 150020

for the management pack. Prepare the monthly cashflow forecast for the capital expenditure. Prepare creditors spend report for the management pack monthly.Stock counts and adjustments Act as an audito

ntant or studying towards Accounting degreeExperience:Bookkeeping to trial balance beneficialDebtorsCreditorsDesired SkillsAccountingFinanceTrial BalanceAccounting SupportYear End AccountingPastel Par

pproval and check of banking details uploadCheck all SO Creditor ReconsReview and sign - off Campus creditors recon processVerify all payments loaded on BankBalance sheet reconciliations as per listMo

oftwareWhat Youll Do For The BrandFinancial metricsReview of general ledgers to ensure cashbook and creditors capturing are correctly allocated and VAT correctly accounted for.Capturing and posting of

Position: Debtors and Creditors clerkNumber of positions: 2Location: Seaview, DurbanIndustry: Food Manufacturers & DistributorsType of contract: Via agencySalary: R7000 R10 000 (commensurate with expe

ng processes and associated policies and proceduresOversee Accounts Payable (professional and trade creditors) and assist with complex vendor situationsCalculate sales commissionsOversee Accounts Rece

Durban, a specialist in the Manufacturing industry, is currently looking to employ a Receptionist / Creditors individual. Role: Receptionist / CreditorsRequirementsMatric 3 - 5 years office Admin, Cre

ON : 3 Months Short Term Contract in Durban KZNSalary: Market RelatedJob Purpose: To provide a full creditors function for the company and assist in the preparation and reconciliation of financial rep

plier payment documents from the files for Specialist to manageFiling of bank documentsCapturing of Creditors from Banking to SAP GL AccountsChecking on accurate capture of expenses to correct GL Acco

coordinate overtime schedules for daily and weekend planning.Monthly outsource labour accruals for creditors.Weekly file overtime for debtors.Updating weekly costing file for vacancy replacements.Pur

you when this vacancy arises. It is not a current vacancy. We often need contractors to assist with creditors. This 3 month contract role is responsible for processing all invoices received for paymen

Durban, a specialist in the Manufacturing industry, is currently looking to employ a Receptionist / Creditors individual. Role: Receptionist / CreditorsRequirementsMatric 3 - 5 years office Admin, Cre

Job Title: Creditors ClerkLocation: DurbanReporting to: Financial ControllerJob PurposeWe are seeking a detail - oriented Creditors Clerk to join our finance team. The primary responsibility of this r

"Creditors/Accounts Payable Clerk (JB3744)Please email your full comprehensive CV to recruitment@educor.co.za and quote JB3744 in the subject line For full JD & to apply online https://tinyurl.com/EducorCareers "

sure that all maintenance and faults are dealt with promptly Liaise with vendor suppliers Attend to creditors, invoicing, statement processing and reconciliations Manage lunch coupons for staff Assist

WE ARE HIRING : OPERATIONS CLERK POSITION OVERVIEW : Reception Administration Basic Creditors Basic Debtors Liaising with customers REQUIREMENT : Professional telephonic communication. Good written co

finance, accounting, or related field preferredMinimum 2 years experience in an accounts payable ( creditors) role within a corporate environmentStrong attention to detail with excellent problem solv

more complex accounting records of clients on Xero.Review monthly bookkeeping.Reconcile Debtors and Creditors on a monthly basis and provide training for Junior staff to reconcile Debtors and Creditor

d analysis of revenues and expensesResponsible for assisting the accounting department, debtors and creditorsDaily payment processPreparing VAT returns Prepare financial statements and supporting sche

tabase. requirementsEducation:University Degree/ Diploma: Finance/Accounting.Experience:2 - 3 Years creditors experience Experience with dealing with landlords and rentalsKnowledge/ Skills:Microsoft O

rough existing customers.Assist in growing the key business units.Accounting / Administrative DutiesCreditors retrieve supplier quotations and invoices. Process supplier purchase orders.Debtors action

ctly to the Finance Officer To be a part of the finance team that includes a Finance Administrator, Creditors Clerk, Financial Accountant, Administration Assistant and at a strategic & management.

on management accounts Management accounts Financial statements Budgeting, monitoring, and control Creditors, cashbook Prepare and process monthly revenue and debtors Prepare monthly salaries and wag

on management accounts Management accounts Financial statements Budgeting, monitoring, and control Creditors, cashbook Prepare and process monthly revenue and debtors Prepare monthly salaries and wag

Creditors Clerk Company: Clover s.a(PTY)ltd Location: Durban, KwaZulu - Natal, South Africa Description: Permanent position and start ASAP Salary: R 13, 000 p/m MINIMUM REQUIREMENTS: Matric Minimum 2

Description: Individual required to perform general office duties, including but not limited to: • Creditors control • Salary processing including end of month returns such as PAYE, UIF, skills levy

ri 8am - 5pm Job responsibilities: Processing of Cashbooks Reconcile and balance Bank Accounts Full Creditors Function (capturing invoices, reconciling to statements, resolving of queries) Full Debtor

Coastland Hotel Group is seeking a debtors/creditors clerk in Durban. Job requirements: Preferably with property experience. Invoicing/reporting/journal entries/reconciling Meet deadlines, Emailing, R

Well established company in the timber and board industry in Springfield Park area requires a creditors clerk . Job requirements: Must be able to prepare creditors reconciliations and match invoices a

g/auditing standards and company policies/procedures Daily Invoicing of Debtors Daily processing of creditors invoices Process of financial/business forms/documentation. Checks, corrects and maintain

Company based in Phoenix requires a senior debtors and creditors clerk. Job requirements: Must have minimum 3 years experience. Must be proficient in Pastel and know full accounting processing. We not

ommunication skills (English) Accounting analysis of major projects. At least 3 years experience in creditors/debtors environment Have a proven track record with contactable references. If you meet th

nd credit control. Strong in collecting outstanding debtors Strong understanding of the debtors and creditors Able to relate well to people and understand what motivates them Must have an ability to u

at an engineering, service & import company in Paarden Eiland, requiring you to administer our creditors, bank recon, wages, backup debtors, assist the bookkeeper. Job requirements: Occasional ov

A company based in Hammarsdale is looking for a creditors clerk. Job requirements: Pastel experience, Word and Excel. Duties include but are not restricted to: data capturing and reconcillation. Trans

/ Studying towards an accounting qualification 2 - 3 years' experience in a Accounts/Finance Clerk (creditors) within a corporate within a professional services environment Exposure to an accounting s

l valve company in Riverhorse Valley requires a bookkeeper. Job requirements: Experience in Debtors/Creditors to TB. Must have matric. Min 3 years work experience. Computer literate. Experience in MS 

ooking for a bookkeeper. Job requirements: 2 - 5 year's experience to commence immediately. Capture creditors invoices and reconciling. Debtors invoicing, reconciling and collection of debt. About us:

We are looking for an experienced creditors clerk to handle the full creditors function for a busy warehousing and logistics company in Durban. Job requirements: Previous ERP system experience as well

Long established Durban based manufacturing and distribution company is looking for a debtors/creditors clerk. Job requirements: Proficiency in Pastel with minimum 2 years experience V14/ V17. Good kn

Fluent in English and Afrikaans. References required. Job requirements: Duties may include debtors, creditors. Petty cash. Recons. Cashing up. Daily banking. Filing. Relief cashier. Relief switchboard

counting/Finance/Cost Management Accounting. BTEC will be an added advantage. 3 years experience in creditors and contractors payments. Excel and AS/400 knowledge. Valid driver's licence. Applicants a

ns. Ability to process bank statements, raise customer and supplier invoices. Assist with reviewing creditors - debtor's reconciliations prepared by the administrator. Preparation of balance sheet acc

Accounts staff is required in Pinetown. Job requirements: Must have good experience in Debtors, Creditors, Cashbook etc. Matric.

Looking to employ admin staff in Durban. Job responsibilities: Data capturing. Debtors and creditors. General office duties. Job requirements: Must have a valid code 8 driver;s licence. 6 day a week.

Creditors clerk Job DescriptionReconciling of Creditors – Monthly, Weekly and DailyConverting of POs into BillsProcessing of InsuranceProcessing of NetstarProcessing of VodacomProcessing of MTNProcess

Company based in Durban is seeking a senior creditors clerk. Job responsibilities: To support the accounts payable manager in the preparation of all documentation for vendor payment. Prepare and provi

Temporary position for a pastel specialist in Durban. Job requirements: Experience in Creditors Debtors and Cash Book processing. Payroll is an added advantage. About company: The Durban Technology Hu

Large company in construction industry has a vacancy for creditors clerk. Job requirements: Must be computer literate. Strong reconciliation skill and experience. Able to handle large creditors book value & volume.

f accounts and admin relative to a warehousing and transport company based in the Mobeni area. Full creditors reconciliation Debtors age analysis Petty cash reconciliation Debtors invoicing Responding

ive analysis for tender processes as required Pull all loading documentation in disputes and assess Creditors - Checking invoices to schedules Capture / authorize and receipt purchase orders on system

erial skills to oversee 10 staff; Knowledge of excel & pastel a must; Strong skills in debtors, creditors & financials required. Start asap. About us: In 2008 the Eatfresh brand was born out o

s, banking, processing suppliers invoices; Loading suppliers as beneficiaries; Payment of month end creditors; Petty cash, payroll input. Requirements for this job position: Knowledge of pastel and ac

quirements: Computer Literate: MS Office & Pastel – Full accounting up to TB, including debtors/creditors/journals/cash book/intercompany. VAT - Submission of returns, efiling, calculation of VAT