Clerk, Saps Jobs in Kwazulu Natal - Page 2
- South Africa (38)
- eThekwini (25)
- iLembe (6)
- Umhlanga Rocks (5)
- Hammarsdale (3)
- KwaZulu-Natal (3)
- Pietermaritzburg (3)
- Berea Road (2)
- Clernaville (2)
- Estcourt (2)
- Accounting / Finance (40)
- Transport / logistics / warehouse (23)
- Admin / clerical / secretarial (11)
- Engineering (8)
- IT / Computing / Software (8)
- Manufacturing (8)
- Sales (3)
- Education / teaching (2)
- Last 7 days (19)
- Last 3 days (14)
Import Freight Clerk
Mediterranean Shipping Company T/a Msc
eThekwini
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
share this job on whatsappFreight 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
Sap Business One Consultant Cape Town
Potentiam LtdSouth Africa
backed by FPE Capital and is recognised as the 1 SAP ERP partner in the UK and EMEA North as well as Platinum range of technical services around the exceptional SAP Business One business software for SMEs. The role Essential Skills Implement at least 10 full life cycle SAP Business One projects in a consulting capacity. Comfortable
Costing Clerk R6000
ClydesdaleSouth Africa
R6000 We are looking for a costing clerk to join our Payrol/ wages department. We are looking for candidates signed between the handover from Admin Clerk to the Costing Clerk. Cost timesheets per site as per each client schedule. Hand over file (timesheets) to wage clerks. Capture priced timesheets on the schedule and
Costing Clerk Umhlanga
Fouche & Co Pty LtdUmhlanga Rocks
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
Costing & Invoicing Clerk (manufacturing)
Fouche & Co Pty LtdUmhlanga Rocks
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
Logistics Clerk Durban North
Hul InternationaliLembe
International, we're not just looking for a Logistics Clerk; we're seeking a detail-oriented professional who
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
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