Invoice Clerk Jobs in Durban
Accounting / Finance
- Time Personnel (2)
- Futurelink Global Recruitment (1)
- Mpc Recruitment (1)
- Ncm Incorporated (1)
- Network Finance. (1)
- Permanent
- Last 7 days
Saica Trainee Accountant Durban NEW
Ncm Incorporated
eThekwini
Audit Clerks. Audit planning, client communication and finalisation. Assign work to Audit Clerks. Draft
share this job on whatsappDebtors Controller Durban NEW
Time PersonnelDurban
in Durban requires experience with quotations, invoicing, debtors, and installation job costings. Must responsiblity DUTIES Processing invoices and credit notes daily on Xero Invoicing for services completed in Reconciliation of invoices and manage Excel log ensuring all closed services have been invoiced by month end Cpt & Dbn Manage for Dbn & Cpt proforma invoices for installation jobs for new products Requesting payment in order for the job to be started Final Invoices to be completed and sent to customer upon finalisation
Accounts Assistant / Debtors Controller NEW
Time PersonnelDurban
in Durban requires experience with quotations, invoicing, debtors, and installation job costings. Must responsiblity DUTIES Processing invoices and credit notes daily on Xero Invoicing for services completed in Reconciliation of invoices and manage Excel log ensuring all closed services have been invoiced by month end Cpt & Dbn Manage for Dbn & Cpt proforma invoices for installation jobs for new products Requesting payment in order for the job to be started Final Invoices to be completed and sent to customer upon finalisation
Finance Executive Durban Central NEW
Network Finance.Durban
multiple entities Inter company payment, loans and invoicing Strategic involvement in decision making Qualifications:
Accounts Receivable Manager Durban NEW
Mpc RecruitmentDurban
Manager. Join a vibrant team and oversee the invoicing and processing departments while leading and mentoring
Accountant Durban NEW
Futurelink Global RecruitmenteThekwini
functions for the branch, including processing invoices, making payments, and following up on outstanding
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