Jobs 1 to 4 of 4
Full Circle Selection
Durban
Job SummaryThe Creditors Clerk is responsible for all aspects of the accounts payable function, ensuring timely and accurate processing of supplier invoices and payments. This role requires a high level of accuracy, attention to detail, and strong communication skills.Key Responsibilities:Invoice Pr...
Jobplacements.com 24 hours ago
Sponsored Job
Bianca consulting
Durban
AP Creditors ClerkFinancial Accountant / BookkeeperLoading Suppliers in BC - Checking everything is signed before loading them Daily Cashflow Report update - Checking balances on the bank every morning and updating the file Capturing Invoices - Checking if the info on the invoices are valid Loading ...
Jobplacements.com 7 days ago
Sponsored Job
Stratogo
Durban
The primary purpose of this position will be the capture, payment and reconciliation of Creditors. This will require that all credit purchases established procedures are adhered to.Role: Creditors ClerkQualification:Grade 12 with 2 years’ experience as Creditors ClerkComputer literacy and an u...
Jobplacements.com 10 days ago
Sponsored Job
Tower Group
Durban
Revenue & Debtor Management
Processing supplier invoices
Ensure agency fee debit notes are produced & processed within 48 hours of the vessel sailing
Check & forward Monthly statements to customers
Follow up on queries
Monitoring debtors balances outside credit terms
Prepare weekly debtors repor...
Jobplacements.com 20 days ago
Sponsored Job
Full Circle Selection
Durban
Job SummaryThe Creditors Clerk is responsible for all aspects of the accounts payable function, ensuring timely and accurate processing of supplier invoices and payments. This role requires a high level of accuracy, attention to detail, and strong communication skills.Key Responsibilities:Invoice Pr...
Jobplacements.com 24 hours ago
Bianca consulting
Durban
AP Creditors ClerkFinancial Accountant / BookkeeperLoading Suppliers in BC - Checking everything is signed before loading them Daily Cashflow Report update - Checking balances on the bank every morning and updating the file Capturing Invoices - Checking if the info on the invoices are valid Loading ...
Jobplacements.com 7 days ago
Stratogo
Durban
The primary purpose of this position will be the capture, payment and reconciliation of Creditors. This will require that all credit purchases established procedures are adhered to.Role: Creditors ClerkQualification:Grade 12 with 2 years’ experience as Creditors ClerkComputer literacy and an u...
Jobplacements.com 10 days ago
Tower Group
Durban
Revenue & Debtor Management
Processing supplier invoices
Ensure agency fee debit notes are produced & processed within 48 hours of the vessel sailing
Check & forward Monthly statements to customers
Follow up on queries
Monitoring debtors balances outside credit terms
Prepare weekly debtors repor...
Jobplacements.com 20 days ago