Job Payment R6000 Or R7000 Jobs in Durban, Kwazulu Natal - Page 2
- Durban (28)
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Permanent
- Last 7 days (12)
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Group Buyer Durban
The Hr Company
Durban
Planning and Organising skills Experience in foreign payments Strong financial acumen Roles and responsibilities: contracts and monitor their progress. Processing payments and invoices. Keeping contract files and using Manage marine insurance; Advance/terminate forex payments Amend unit rate on purchase orders to reflect
share this job on whatsappAccounts Clerk Jacobs
The Ideal CrewJacobs
R10 000 NEG duties - Debtors - invoicing and follow up on payments - Banking - recon bank accounts - keep financial
Junior Bookkeeper Ballito
Srg Recruitment Ltd.South Africa
Reconcile monthly supplier accounts and prepare payment lists for approval General office admin Relevant
Wage Manager - Durban, Kzn
Indgro OutsourcingeThekwini
Client Files. All administration relating to the payment of Assignee wages weekly, fortnightly and monthly monthly. Liaise with the Finance Function regarding payment of debtors and creditors. Reconciliations as necessary
Manager Durban
Indgro OutsourcingeThekwini
Client Files. All administration relating to the payment of Assignee wages weekly, fortnightly and monthly monthly. Liaise with the Finance Function regarding payment of debtors and creditors. Reconciliations as necessary
Durban
Armstrong AppointmentseThekwini
non -acceptance eg D/O not on dropdown or YOCO payments not going through. DT prod issues Data integrity obtains relevant signatures. Prepares the electronic payment requisition and obtains relevant signatures and forwards to the finance department for processing of payment – inclusive of Bank serve, ccd, DT, FG. Keeps an an electronic and filed copy of a schedule of payments made. Monitors and maintains key contracts and
Virtual Branch Transactional Bank - Ssvbtb
Armstrong AppointmentseThekwini
non -acceptance eg D/O not on dropdown or YOCO payments not going through. DT prod issues Data integrity obtains relevant signatures. Prepares the electronic payment requisition and obtains relevant signatures and forwards to the finance department for processing of payment – inclusive of Bank serve, ccd, DT, FG. Keeps an an electronic and filed copy of a schedule of payments made. Monitors and maintains key contracts and
Sales Administrator Jacobs
Py PlacementsJacobs
R 120 K p.a. production and warehouse Manage order tracking Ensure payments are done timeously Manage shortages / replacements
Newlands East
Srg Recruitment Ltd.South Africa
EMP201's reconciliations Reconcile third party payment statements to deduction reports processed on VIP
Payroll Rescource (i.t Vip Bcom) Newlands East
Srg Recruitment Ltd.South Africa
EMP201's reconciliations Reconcile third party payment statements to deduction reports processed on VIP
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