Receiving Jobs in Durban
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Personal Assistant Westville
Masa Outsourcing Ltd
Westville
Temporary basis. Duties: Sales procedure: 1. Receive order (get PO number if they have one) confirm Procedure: Enter production figures Enter stock received figures Allocate customer payments to the relevant reporting skills Duties: Sales procedure: 1. Receive order (get PO number if they have one) confirm Procedure: Enter production figures Enter stock received figures Allocate customer payments to the relevant
share this job on whatsappAccounts/debtors And Creditors Administrator (indi
StratogoDurban
Responsibilities: Manage accounts payable and receivable. Process and maintain accurate records of invoices
Debtors Administrator Durban
StratogoDurban
Responsibilities: Manage accounts payable and receivable. Process and maintain accurate records of invoices
Accounts Payable Temp - 15kpm - Pinetown - 4-5 Months
Durban
15kpm and cost centers.
Completes payments by receiving, processing, verifying, and reconciling invoices
Accounts Payable Clerk Pinetown
Sharon Nurock Recruitment C.c.South Africa
invoice/expense accounts budgets Complete payments by receiving, processing, verifying, and reconciling invoices
Site Controller Durban NEW
Scribante Labour ConsultantseThekwini
processed Rectify any discrepancies from the receiving branch within the allocated time frame Order stationery reported on monthly Ensure continuous improvement receives focus and is implemented Ensure proactive actions
Site Controller - Durban Market Related NEW
Scribante Labour ConsultantseThekwini
processed Rectify any discrepancies from the receiving branch within the allocated time frame Order stationery reported on monthly Ensure continuous improvement receives focus and is implemented Ensure proactive actions
Debtor Westville
Recruit AssistWestville
verification of the final billing files against the file received from Operations. ➢ Monthly invoicing for all customers
Debtor Westville
Express Employment Professionals Durban NorthWestville
verification of the final billing files against the file received from Operations. Monthly invoicing for all customers
Export Coordinator Durban
Sharon Nurock Recruitment C.c.Durban
to shipping line prior to container collection. Receive all required shipping documents: Shipping instruction
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