Jobs in

Job Payment R6000 Or R7000 Jobs in Kwazulu Natal - Page 2

Jobs 11-20 of 131

Sales Representative- Manufacturing Industry- Durban, New Germany Market Related

 Talent CandeyNew Germany

R24k-27k Net –(commission earned on confirmed sales -R7000 in Commission). 40 -50K CTC. Benefits: Provident


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Sales Representative Industry New Germany

 Talent CandeyNew Germany

R24k-27k Net –(commission earned on confirmed sales -R7000 in Commission). 40 -50K CTC. Benefits: Provident


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Debtors Clerk Isithebe

 Zulu LoungeSouth Africa

accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify and resolve clients' billing issues. Facilitate payment of invoices due by sending bill reminders and contacting Sending statements to all customers Allocated payments to customer accounts and apply discount Reconcile outstanding payments , Invoices to be sent to customers before cut off to ensure payment is received received Ensure all payments are posted correctly with correct references All queries to be attended to daily


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Business Analyst Johannesburg

 Sabenza It RecruitmentSouth Africa

Seeking a savvy Sherlock Holmes of banking and payments If you have a knack for deciphering financial Pre-Processing Card experience and knowledge Payment Channels Corporate Payments Business Banking Hit apply today


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Senior Creditors Clerk Amanzimtoti

 Quest Staffing SolutionsAmanzimtoti

processed and that payment is made within stipulated payment terms. Generate proposed payments report and electronic electronic funds transfer for payment. Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors collection of funds and follow up on outstanding payments Prepare input schedules for any additions, amendments outstanding on Bank Reconciliation. Ensure all foreign payments and receipts are processed into the system Ensure forward exchange contracts and the collection and payment of foreign funds with bankers. Assist in the preparation


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Wholesaler Durban NEW

 Talent CandeyeThekwini  R10 000 - R12 000

assisting with the compilation of the monthly supplier payment schedule. Working Hours: Office based 7:30 am to processed supplier invoices to daily and monthly payments. Capturing inter-company invoices and ensuring Follow up on supplier queries and outstanding payments. Provide remittances for suppliers monthly (when Double check with the supplier. Prepare daily payment recons for all companies. Verify stock movement onto their costing attached and highlighted for payment preparations. Ensure that all creditors are filed


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Accounts Manager Isithebe

 Zulu LoungeSouth Africa

Negotiating discounts & payment structures Processing of payments Preparation of payments Monthly transport Audit VIP Payroll and verifications Sars E-filing payments Compilation of Financial Year Audit Packs Budget End Authorization of creditors & cashbook payments Stock Take Process and Inventory Control Monthly


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Creditors Clerk Durban

 Afrikye LtdeThekwini

processed supplier invoices to daily and monthly payments. Capturing of inter-company invoices and ensuring Follow up on supplier queries and outstanding payments. Provide remittances for suppliers monthly. Full system – Double check with supplier. Prepare daily payment recons for all companies. Verify stock movement onto their costing attached and highlighted for payment preparations. Ensure that all creditors are filed filed neatly and correctly. Allocation of payments and Credit notes. Cleaning out discounts and rounding


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Creditors Supervisor R45 000 To R50 000

 Global Corporate Advisory ServicesBayhead  R45 000 to R50 000

creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies to billing and payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide


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Creditors Supervisor Bayhead

 Global Corporate Advisory ServicesBayhead  R45 000 to R50 000

creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies to billing and payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide


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