Admin,data Capturing,production,clerk Jobs in Durban - Page 5
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Debt Collection Clerk Durban
Dynamic Outlook Pty Ltd
South Africa
12 000 - 15 000 Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban The Debtors Clerk attends to
share this job on whatsappFinance Accounts Clerk (debtors)
Durban
R16K CTC Per Month Permanent including Benefits
Finance & Accounts Clerk Debtors | eThekwini Durban
Salary: R16K Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in Westville
Debtors – Accounts Clerk
South Africa
R 144 000.00 annually
Main job function
- Checking sales orders against POs
- Generating Customer Invoices
- Sending invoices & Statements
- Upload invoices on BP portals
- Customer Ageing
- Debtors follow up & Ageing
- Updating debtors schedules
Debtors Clerk Durban, Umhlanga
Armstrong AppointmentsSouth Africa
The position is based in Umhlanga it would suit a candidate that lives near that area . Main job function Checking sales orders against POs Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' sc
Accounts Clerk Jacobs
The Ideal CrewJacobs
R10 000 NEG Logistics company based in Jacobs Durban requires the services of an incumbent who can fulfill the following duties - Debtors - invoicing and follow up on payments - Banking - recon bank accounts - keep financial records on assets and insurance - payroll audit and load - manage financial
Debtors Clerk Durban
Premium PlacementseThekwini
Debtors Clerk with big company experience required to join a company in the Bluff area. Must have dealt
Accounts Payable Clerk Pinetown
Sharon Nurock Recruitment C.c.South Africa
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 essentia
Import Freight Clerk NEW
Mediterranean Shipping Company T/a MsceThekwini
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in
Freight Clerk Durban NEW
Mediterranean Shipping Company T/a MsceThekwini
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in
Uncleared Cargo Clerk NEW
Mediterranean Shipping Company T/a MsceThekwini
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 commun
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