Law Clerk Jobs in Kwazulu Natal - Page 3
- South Africa (74)
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- Last 7 days (46)
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Debtors Clerk Durban
Premium Placements
eThekwini
Debtors Clerk with big company experience required to join a company in the Bluff area. Must have dealt
share this job on whatsappDebtors Clerk Glenwood
Dixie RecruitmentSouth Africa
for an experienced Accounts Receivable (Debtors) Clerk. This role is based in Glenwood, Durban and would candidate who is looking for a long -term debtors clerk role. Matric National Diploma in Accounting or Finance Finance MINIMUM 1-2 YEARS' EXPERIENCE AS A DEBTORS' CLERK OR EQUIVALENT Sound accounting knowledge Excellent
Creditors Clerk Pietermaritzburg
Id Recruitment SolutionsPietermaritzburg
client is looking for an experienced Creditors Clerk. - Prepare the remittances for payment - Ensure
Creditors Clerk Cato Ridge
Express Employment Professionals Sa - PmbCato Ridge
Creditors invoices are paid accurately and timeously as per payment terms Process creditors invoices for payment by matching source delivery documents to invoice Ensures that invoice due dates are captured correctly and paid timeously Process ad-hoc invoices to the general ledger codes provided when
Import Freight Clerk
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
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
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
Tax Clerk Pietermaritzburg
The Head Office PlacementsPietermaritzburg
Are you passionate about numbers and have experience in Tax administration? Do you thrive in a dynamic work environment where attention to detail is paramount? If so, we want to hear from you Duties include preparing and filing tax returns for individuals and businesses, assisting with tax planning
Freight Clerk Durban
Mediterranean Shipping Company T/a MsceThekwini
To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
Cargo Clerk Durban
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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