Admin%2cdata Capturing%2cproduction%2cclerk Jobs in Ethekwini - Page 4
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Junior Graphic Artist / Designer
Durban
10 000 candidate will be responsible for graphics as well as admin (must be willing to do administrative work as well)
share this job on whatsappAccounting And Finance Graduate Kloof NEW
ClydesdaleKloof
R 6000, 00 computer skills ( MS Excel, MS Word etc) Basic admin and filing skills Attention to detail and diligent
Supply Chain Administrator From 95 To 97 (basic) - Hourly
Tower Group LtdDurban
From 95 to 97 (Basic) - Hourly information • SAP processing - All steps from capturing sales order, purchase order, inbound, miro, zvso (ensure invoicing is correct first time) • Timeous capturing and booking of forward exchange contracts (FEC) (FEC) • Ensuring creditor payments are captured, reconciled and processed timeously • Communication with
Supply Chain Administrator
Durban
information
• SAP processing - All steps from capturing sales order, purchase order, inbound, miro, zvso
invoicing is correct first time)
• Timeous capturing and booking of forward exchange contracts (FEC)
• Ensuring creditor payments are captured, reconciled and processed timeously
• Communication
Supply Chain Administrator Durban, South Africa
Tower Group LtdDurban
From 95 to 97 (Basic) - Hourly information • SAP processing - All steps from capturing sales order, purchase order, inbound, miro, zvso (ensure invoicing is correct first time) • Timeous capturing and booking of forward exchange contracts (FEC) (FEC) • Ensuring creditor payments are captured, reconciled and processed timeously • Communication with
Accounts Payable Controller Durban NEW
Armstrong AppointmentseThekwini
Responsibilities & Functions: Full function creditors. Capture of expense invoices on DAX Liaise with Controllers Do own electronic filing. Capture payments made on the DAX system. Capture EFTs on the banking system
Accounts Payable Controller NEW
Durban
N/A Functions:
Full function creditors.
Capture of expense invoices on DAX
Liaise with Controllers electronic filing.
Capture payments made on the DAX system.
Capture EFTs on the banking system
Accounts Payable Temp - 15kpm - Pinetown - 4-5 Months
Durban
15kpm office.
Petty cash reconciliations.
Capturing supplier invoices on SAP, reconciliation of supplier
Reconciling accounts on SAP.
Purchase order capture and maintenance.
Maintain the bank file (Receipt
Bookkeeper- Kzn
Durban North
Books
Creditors
Durban
Monthly within the firm.
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