Jobs 1 to 5 of 5
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....
Jobplacements.com 24 hours 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 basisEn...
Jobplacements.com 13 days ago
Sponsored Job
Greys Personnel
Durban
Follow up on outstanding debtors by phone and email.Follow up on claims with the customers and branches, until the completionAllocating payments and processing discounts for account and COD customersAccount reconciliations.Assisting SDC with the debtors bo...
Jobplacements.com 17 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 26 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....
Jobplacements.com 24 hours 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 basisEn...
Jobplacements.com 13 days ago
Greys Personnel
Durban
Follow up on outstanding debtors by phone and email.Follow up on claims with the customers and branches, until the completionAllocating payments and processing discounts for account and COD customersAccount reconciliations.Assisting SDC with the debtors bo...
Jobplacements.com 17 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 26 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’s...
Jobplacements.com 62 days ago