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Creditors Clerk Jobs in Durban

1 - 15 of 16
1 - 15 of 16
Search Results - Creditors Clerk Jobs in Durban
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...
The HR Company-Durban
Job Functions:  •  Ensuring that all the documents are correct before processing in ABACA  •  Ensuring that Tax Invoices are SARS compliant  •  Full creditors function  •  Matching supplier invoices to relevant official orders and PODs  •  Capturing invoices...
ITRS-Durban
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. […] Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing […] Bank capturing...
freerecruit.co.za -
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
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
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...
Durban
Must have a good knowledge of debtors, creditors, wages, salaries and bargaining council.  •  Must have Pastel experience...

Creditors Clerk jobs – More locations:

Elion-Durban
Minimum Requirements:  •  Grade 12 with mathematics and accounting  •  Able to work under pressure and with little supervision […]  •  Good telephone skills  •  Computer literate (Outlook, MS Excel & MS Word)  •  Well developed English language skills (speak,...
freerecruit.co.za -
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 -
The HR Company-Durban
terms  •  Supplier liaison to address and resolve all creditors queries  •  Monthly capturing on SAGE  •  Preparation of returns report from SAGE for onward submission to clerks for capturing  •  Uploading of GINS & returns from Retail Management System...
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 -
Elion-Durban
Description  •  Prepare creditors reconciliations timeously, ensuring clear reconciling monthly  •  Prepare payment requests accurately with all supporting documentation according to deadlines set […]  •  Process claims accurately and timeously  •  File...
freerecruit.co.za -
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 -
SDC-Durban
Duties & Responsibilities […] Pass Credit Notes on Customer accounts Run month end Customer statements of account and distribute to Customers Monitor Expenses Receive payments from customers and allocate correctly Follow up with the customer if any...
freerecruit.co.za -
SDC-Durban
REQUIREMENTS […] Bilingual (English and Afrikaans) Syspro knowledge and experience Previous creditor’s experience […] Key Areas of Responsibility: […]  •  Capture invoices- Match to GRN  •  Payment process on Syspro […]  •  Payment capture on Syspro...
freerecruit.co.za -
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