Creditors Clerk Durban

Receiving and checking supplier invoices. Preparing and processing payments. Keeping accurate records of payments and invoices. Communicating with suppliers

Job DescriptionRCL FOODS is on the hunt for an experienced Creditors Clerk to join our dynamic Accounts Payable team, based at our National Office in

IntroductionThe purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously.Duties &

Creditors' clerk's main responsibility includes preparing the monthly reconciliations of creditors statements to accounting records to ensure that the amount

Requirements: Matric Previous accounts experience - debtors, creditors, wages and salaries Road Freight Bargaining Council and Provident Fund experience would

Multi-disciplinary group of companies situated in Reservoir Hills seeks the services of an experienced, enthusiastic and hardworking Debtors & Creditors Clerk.

The Person: Matric essential. Degree or Diploma in Accounting or related field. 3 years experience working with debtors and creditors administration.

Must have a good knowledge of debtors, creditors, wages, salaries and bargaining council.Must have Pastel experience

Must have a good knowledge of debtors, creditors, wages, salaries and bargaining council. Must have Pastel experience

RCL FOODS is on the hunt for an experienced Creditors Clerk to join our dynamic Accounts Payable team, based at our National Office in Westville, Durban.The

Job Functions:Ensuring that all the documents are correct before processing in ABACAEnsuring that Tax Invoices are SARS compliant Full creditors

Job detailsHere's how the job details align with your profile.PayR30 000 - R45 000 a monthJob typeFull-timeLocationHead Office based in Phoenix, Industrial

Our client the wholesale/retail industry is seeking a well experienced Creditors Clerk to join their team at the Durban head office.Duties & Responsibilities

At Premier, we recruit and invest in our employees for the long term.We believe that our growth depends on us having the right people with the right skills and

Duties and Responsibilities: Creditors Direct Suppliers:Direct point of contact between the store administration department and centralised head officeDirect

Job category: Banking, Finance, Insurance. StockbrokingLocation: DurbanContract: PermanentEE position: NoAbout our companyA provider of leading specialised

Job Responsibilities:Follow up on outstanding debtors by phone and email.Follow up on claims with the customers and branches, until completion.Allocate

IntroductionThe purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously.Duties &

The Creditors Clerk will check and capture creditor invoice information on the system by querying information and seeking confirmation or supporting

Co-ordinate administrative applications Allocation, monitoring, and supervision of the administrative section Invoicing of administrative applications for