accounts clerk jobs in durban

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 successful incumbent will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business.

Reference: DUR002996-SN-1 Our client is looking for a suitably qualified and experienced individual to control supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures. The Person: Matric essential. Degree or Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experi...

The Person: Matric essential. Degree or Diploma in in Finance/Accounting. 2 to 3 years Creditors Recon experience in an FMCG environment. Strong Microsoft Excel skills. Pastel Evolution experience, an advantage. Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier payments Verify suppliers claims Process suppliers credit notes (including credits for rebates and discoun...

Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate will be responsible for to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies. In order to be considered for this role you must meet the following requirements: Matric with Accounting At least 2 years exp...

To request for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications are faxed /emailed to consignees reminding them that their containers uncleared 7,14,21 and 28 days. Follow up sent to clients 14,21,28 days and thereafter until container gets released. To communicate same to POL cargo is unreleased. To liaise with client/ POL & UAC on all old unreleased shipm...

Main job function The role of the Accounts Payable controller involves providing financial, administrative, and clerical support to the organisation. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle activities in a timely and effic...

Reference: DUR002996-SN-1 Our client is looking for a suitably qualified and experienced individual to control supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures. The Person: Matric essential. Degree or Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experi...

Overstay: To ensure all overstay procedures are adhered to. To update vessels arrival date in the system daily by checking the port position list from the operations dept. To liaise closely with the operations and c/haulage dept, in the event there is a change in the vessel's completion date for port storage purposes when vessels are shifted from Berth to Berth. To ensure correct info updated on ...

Are you a dynamic professional with over 5 years of experience in procurement?Euro is currently seeking a qualified and motivated Procurement clerk to join our team.We are a fast-paced hardware distribution company, looking for a proactive procurement clerk. We require a candidate with experience in dealing with foreign suppliers and manufactures and arranging deliveries. Someone who can engage i...

Main job function The role of the Accounts Payable controller involves providing financial, administrative, and clerical support to the organisation. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle activities in a timely and effic...

Main job functionThe role of the Accounts Payable controller involves providing financial, administrative, and clerical support to the organisation. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle activities in a timely and effici...

Purpose of the Job: The Debtors Clerk will report directly to the Debtors Manager. The Debtors Clerk will be responsible for maintaining records of financial transactions/payments between the Client and the Company. KEY RESPONSIBILITIES: Daily collections from Debtors, as per targets outlined Reconciling all Debtors Accounts to age analysis Cash Book Bank Reconciliations Assisting with Adhoc func...

Main job function The role of the Accounts Payable controller involves providing financial, administrative, and clerical support to the organisation. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle activities in a timely and effic...

Requirements: Matric essential. Diploma in Accounting or Finance related qualification. Min 2 years working experience in accounting/financial field. SAP experience essential. Skills and Competencies: Attention to detail. Ability to prioritise and meet deadlines. High stress tolerance and the ability to work efficiently under pressure. Excellent communication skills. High degree of confidentialit...

Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate will be responsible for to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies. In order to be considered for this role you must meet the following requirements: Matric with Accounting At least 2 years exp...

Purpose of the Job: The Debtors Clerk will report directly to the Debtors Manager. The Debtors Clerk will be responsible for maintaining records of financial transactions/payments between the Client and the Company. KEY RESPONSIBILITIES: Daily collections from Debtors, as per targets outlined Reconciling all Debtors Accounts to age analysis Cash Book Bank Reconciliations Assisting with Adhoc func...

Main job function The role of the Accounts Payable controller involves providing financial, administrative, and clerical support to the organisation. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle activities in a timely and effic...

Creditors Clerk Hollywoodbets Durban, KwaZulu-Natal Permanent Closing Date 12 May 2024Job Details Vacancy Logo Division Hollywoodbets Business Unit Other Roles Minimum experience Associate Company primary industry Gambling and Casinos Job functional area Finance Job Description Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa's biggest succes...

Reference: DUR002988-SN-1 Our client, a leader in their industry currently seeks a suitably qualified and experienced individual to fill their 5 month contract . To ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: Matric essential. Diploma in Accounting or Finance related qualification. Min 2 years working experience in accoun...

Reference: DUR002988-SN-1 Our client, a leader in their industry currently seeks a suitably qualified and experienced individual to fill their 5 month contract . To ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: Matric essential. Diploma in Accounting or Finance related qualification. Min 2 years working experience in accoun...

IOEC is a dynamic, third-generation family export and international brand development business based in Durban. We export leading FMCG, building materials, and general merchandise brands to over 55 countries around the world. Established in 1972, we have associated businesses in several international markets. We are looking for an energetic and self-motivated professional to join our Finance team...

To request for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications are faxed /emailed to consignees reminding them that their containers uncleared 7,14,21 and 28 days. Follow up sent to clients 14,21,28 days and thereafter until container gets released. To communicate same to POL cargo is unreleased. To liaise with client/ POL & UAC on all old unreleased shipm...

Overstay: To ensure all overstay procedures are adhered to. To update vessels arrival date in the system daily by checking the port position list from the operations dept. To liaise closely with the operations and c/haulage dept, in the event there is a change in the vessel's completion date for port storage purposes when vessels are shifted from Berth to Berth. To ensure correct info updated on ...

Hardware Key Accounts Clerk (Prospecton / Durban)