Jobs 1 to 5 of 5
MPRTC
Africa
Qualifications & Experience: - Proven experience as a Creditors/Debtors Clerk or in a similar finance role.- Strong attention to detail and accuracy in processing financial data.- Proficiency with accounting software (e.g., Sage, QuickBooks) and Microsoft Excel.- Excellent communication and prob...
Jobplacements.com 2 days ago
Sponsored Job
SHARON NUROCK RECRUITMENT CC
Durban
The Person: Matric essential.Degree or Diploma in Accounting or related field.3 years experience working with debtors and Creditors administration.Experience working a manufacturing environment, dealing with imports and exports.Proficient in Microsoft Excel, as strong advantage.Sage Evolution exp, a...
Jobplacements.com 4 days ago
Sponsored Job
Greys Personnel
KwaZulu Natal - Mobeni
Duties & ResponsibilitiesSupplier Liaison-Receive of all Creditors documentation (Invoices & Statements)-Process of all Creditors invoices, Creditors, journals (30 days and COD’s)-Reconciliation of Creditors on a monthly basisEnsure -invoices are authorized by department head prior to ...
Jobplacements.com 16 days ago
Sponsored Job
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 up.
...
Jobplacements.com 29 days ago
Sponsored Job
MPRTC
Africa
Qualifications & Experience: - Proven experience as a Creditors/Debtors Clerk or in a similar finance role.- Strong attention to detail and accuracy in processing financial data.- Proficiency with accounting software (e.g., Sage, QuickBooks) and Microsoft Excel.- Excellent communication and prob...
Jobplacements.com 2 days ago
SHARON NUROCK RECRUITMENT CC
Durban
The Person: Matric essential.Degree or Diploma in Accounting or related field.3 years experience working with debtors and Creditors administration.Experience working a manufacturing environment, dealing with imports and exports.Proficient in Microsoft Excel, as strong advantage.Sage Evolution exp, a...
Jobplacements.com 4 days ago
Greys Personnel
KwaZulu Natal - Mobeni
Duties & ResponsibilitiesSupplier Liaison-Receive of all Creditors documentation (Invoices & Statements)-Process of all Creditors invoices, Creditors, journals (30 days and COD’s)-Reconciliation of Creditors on a monthly basisEnsure -invoices are authorized by department head prior to ...
Jobplacements.com 16 days ago
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 up.
...
Jobplacements.com 29 days ago
The HR Company
Durban
Job Functions:Ensuring that all the documents are correct before processing in ABACAEnsuring that Tax Invoices are SARS compliant Full Creditors functionMatching supplier invoices to relevant official orders and POD’sCapturing invoices and credit notes on ABACAReconciling supplier stateme...
Jobplacements.com 65 days ago
