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Creditors Clerk Jobs in Durban

1 - 11 of 11
1 - 11 of 11
Search Results - Creditors Clerk Jobs in Durban
The HR Company-Durban
to the clerk from stores onto Knowledge Base in a logical and methodical manner  •  - Maintaining the record of creditors reconciliations on Knowledge Base on a monthly basis , ensuring accurate and methodical filing of such documents Key Requirements...
Durban
with the procurement team and leveraging our procurement system, the Payables Lead will guide a small team of creditor clerks, drive process improvements, ensure compliance with internal controls and external regulations, and build strong relationships with suppliers...
Tower Group-Durban
Receiving and checking supplier invoices.  •  Preparing and processing payments.  •  Keeping accurate records of payments and invoices.  •  Communicating with suppliers about billing or payment issues.  •  Reconciling accounts to ensure everything matches...
Durban
balances outside credit terms  •  Prepare weekly debtors report for review with the branch manager & follow up outstandings Creditors  •  Processing trade creditors  •  Releasing disbursement & trade creditors for payment  •  Clear Central Support supplier recon...
Red Cat Recruitment-Durban
RedCat Recruitment is URGENTLY seeking a suitably qualified and experienced CREDITORS CLERK for a well-established company, position based in Eston, Kwazulu-Natal. REQUIREMENTS Grade 12. Relevant qualification/s advantageous. Valid drivers...

Creditors Clerk jobs – More locations:

Spar Group Limited-Durban
Resolve supplier queries in conjunction with the Recon Clerks.  •  Prepare, review, and upload adjustments as required.  •  Ensure all relevant documentation is appropriately captured and up to date.  •  Meet all set objectives (Individual and Team).  •  Assist...
appcast.io -
Tower Group-Durban
Must have a good knowledge of debtors, creditors, wages, salaries and bargaining council.  •  Must have Pastel experience...
Durban
/ Commercial invoice / packing list and fumigation certificate.  •  Process shipping line’s shipping instruction  •  Prepare required trade documents (EG CNCA for Luanda)  •  Invoice customers  •  Process creditor invoices  •  Submit RCG to SARS  •  Print, stamp...
Toys R Us and Babies R Us South Africa-Durban
Creditorsclerk’s main responsibility includes preparing the monthly reconciliations of creditors statements to accounting records to ensure that the amount due for payment is accurate and paid in accordance with trading terms. The daily tasks...
surfingwave.app -
Tower Group-Durban
with the bank for funds received  •  Checking supplier invoices to quotes and coordinating invoices for authorization  •  Follow up on queries from creditors  •  Prepare and load EFT supplier payments  •  Maintaining and updating beneficiary information  •  Forward...
Toys R Us and Babies R Us South Africa-Durban
Analysis of trading terms   6.  Supplier liaison to address and resolve all creditors queries   7.  Monthly capturing on SAGE   8.  Preparation of returns report from SAGE for onward submission to clerks for capturing   9.  Uploading of GINS & returns from Retail...
surfingwave.app -

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