Creditors Clerk Jobs in KwaZulu-Natal
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Search Results - Creditors Clerk Jobs in KwaZulu-Natal
Toys R Us and Babies R Us South Africa-Durban
Creditors’ clerk’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...
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Pietermaritzburg
Responsibilities:
• Responsible for the full creditors function of the organisation
• Responsible for creditors payments, invoicing, and recording of financial transactions
• Perform monthly supplier reconciliations to support all payments...
Ntice Search Solutions-Ladysmith
Creditors Clerk:
Our client, a well-known company in the manufacturing industry is looking for a Creditors Clerk for one of their KZN branches. They are looking for someone with a can-do attitude and a passion for finance to join their dynamic team...
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4 similar jobs: Newcastle, Welkom, Pietermaritzburg, Vryheid
Durban
invoice and credit note discrepancies and issues.
• Assist the debtors and creditors clerk with queries.
• Assist with month-end closing activities.
• Maintain accurate records and documentation.
• Generate financial reports and analyse as and when needed...
Adapt IT Group-Durban
considerable pressure at times, particularly at month ends and year-end.
1. To accurately capture supplier invoices in the accounting systems in order to effect valid, complete and timeous creditor payments.
2. Ensure invoices processed are appropriately...
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RS Recruitment Services-Westville
RS Recruitment & Training is assisting an IT SUPPORT COMPANY to recruit an OFFICE MANAGER/ACCOUNTS CLERK, to be based in WESTVILLE, DURBAN. 15k 20k exc benefits.
OUR CLIENT HAS BEEN PROVIDING ON-SITE AND REMOTE IT SUPPORT SERVICES NATIONALLY...
Durban
Duties & Responsibilities
• Supplier Liaison
• Receive of all creditors documentation (Invoices & Statements)
• Process of all creditors invoices, creditors, journals (30 days and CODs)
• Reconciliation of creditors on a monthly basis
• Ensure...
Creditors Clerk jobs – More locations:
Durban
Debtors and Creditors Clerk - DurbanFull job description1. Follow up on outstanding accounts/payments2. Maintain an accurate Debtors schedule with comments where needed3. Effective communication and teamwork with other departments in the company4...
justthejob.co.za -
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...
Yellosa-Durban
Job Requirements
• Matric
• Minimum of 2 years of experience as a Sales - Invoicing Clerk
• A relevant qualification is desired, however not a requirement
Job Duties
• Sales invoicing
• Sales invoicing admin: Invoicing
• Sales invoicing admin...
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Greys Personnel-Vryheid (KZN)
Duties & Responsibilities
• Supplier Liaison
• Receive of all creditors documentation (Invoices & Statements)
• Process of all creditors invoices, creditors, journals (30 days and CODs)
• Reconciliation of creditors on a monthly basis
• Ensure...
5 similar jobs: Richards Bay, Ladysmith, Pietermaritzburg, Welkom, Newcastle
ITRS-Pinetown
A vacancy has become available with our client for a creditors clerk to join their team.
Duties: […]
Capture purchase orders.
Make copies of all Asset Purchases and file in Asset file […]
Requirements: […]
3. 4 years experience, […]
The post appeared...
freerecruit.co.za -
Durban
Must have a good knowledge of debtors, creditors, wages, salaries and bargaining council.
• Must have Pastel experience...
ITRS-Howick
A vacancy has become available with our client for a creditors clerk to join their team.
Duties: […]
Capture purchase orders.
Make copies of all Asset Purchases and file in Asset file […]
Requirements: […]
3. 4 years experience, […]
The post appeared...
freerecruit.co.za -
Yellosa-Durban
Provide trade references upon request.
10. Extract credit reports from Experian upon SDC's request.
11. Send statements, invoices, credit notes, detailed ledgers, and PODs upon request to customers.
12. Request documents from all branches or from Creditors...
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