Job Payment R6000 Or R7000 Jobs in Durban - Page 4
- Durban (109)
- eThekwini (28)
- South Africa (21)
- Durban North (9)
- Westville (8)
- Hyper By The Sea (5)
- iLembe (4)
- Musgrave Road (3)
- Overport (2)
- Queensburgh (2)
- Sharon Nurock Recruitment C.c. (8)
- Network Finance (7)
- Futurelink Global Recruitment (6)
- Intellistaff (5)
- Rpo Recruitment (5)
- Stratogo (5)
- Armstrong Appointments (4)
- Freerecruit (4)
- Huntswood (4)
- Manpowergroup Sa (4)
- Last 7 days (49)
- Last 3 days (16)
Senior Bookkeeper Durban, South Africa
Tower Group Ltd
South Africa
From 170 to 174 (Basic) - Hourly Investment accounts, and the administering of payments to the trust bank account Month end reconciliation Account reconciliations. Processing of daily EFT payments in respect of business and trust bank accounts
share this job on whatsappAccountant
Optimum Employment And Marketing ConsultantsHyper By The Sea
variances to the Finance Manager Payment Processing Ensure that payments are complete and accurate before Bodies’ Regulations by: Timely filing of statutory payments, (i.e. NSSF, NHIF, GEPF, etc.). Timely submission Process and manage commission schedules. Ensure payment to suppliers on time. Fixed Assets Maintain the
Creditors Clerk NEW
Durban
analytical dimensions.
Accountant
Durban
filing of expense documents, daily fund receipt and payment, regular reconciliation with headquarters and external and payment of funds and assist in the preparation and declaration of cross-border fund payment materials
Payroll Officer
Durban
200 000.00 third-party payment statements to deduction reports processed on VIP and compile third-party payment schedules hourly employee payroll and related third-party payments on electronic banking platform.
Payroll Resource
Durban
200 000 Annually them with third-party payment statements.
Senior Bookkeeper Umhlanga
Ad Hoc ClientSouth Africa
Prepare weekly and/or monthly cash flows Load payments / Salary transfers if required Provide instructions clerk for loading of payments and capturing of supplier invoices Ensure payments made and invoices captured
Claims Administration Handler
HuntswoodDurban
Rolling Reviews and distribute accordingly. Make payments to TPIs who are party to the subrogation agreement agreement via the verify portal. Make payments on any bordereaux/ bulk payment arrangements to suppliers. Conduct
Creditor Kzn - North Coast
IntellistaffSouth Africa
reconciling statements, and ensuring accurate payments to suppliers. DUTIES & RESPONSIBILITIES Receive Receive invoices and statements for payment from support staff within the firm. Facilitate the timely external stakeholders as required. Ensure all payment terms are honored with the vendors. Ensure all
Student Advisor (sales) - La Lucia NEW
Catch RecruitWestville
Follow up on online applications, ensuring proof of payments and scheduling appointments. Provide prompt responses up with unpaid online applications and ensuring payment is completed. Conduct regular calling campaigns application acceptance and pre-registration fee payment. Achieve individual targets for weekly, monthly
Share on Facebook
Share on Twitter
Share on Linkedin