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
situated in Gillitts, Durban seek an experienced Wage Clerk with excellent experience on Sage VIP Premier .
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 with big company experience required to join a company in the Bluff area. Must have dealt
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
competent and experienced Costing and Invoicing Clerk to join their team.
This position is reporting
Employ Africa is looking to employ the services of a Finance Administrator/Junior Bookkeeper to join their team.
This position would ideally suit someone living in Durban or nearby suburbs.
Duties & Responsibilities (will include but not limited to):
payments and salary transfers Instruct Creditors Clerks to load payments and capture supplier invoices Creditors Clerk Ensure that invoice are signed / authorised before paying General filing and admin Adhere
for basic accounting tasks as a Bank Capturing Clerk and provide support in general administration with capture and maintain various types of data. General Admin: Provide administrative support across different efficient entry of client information into the system. Admin Support: Provide administrative assistance to the
recovery invoices timeously to CTSS, rebate and admin fee recovery. Responsible for the weekly reconciliation Review supplier reconciliation and ageing and assist clerks with queries. Load payments timeously, two or three