Invoice Clerk Jobs in Durban
Last 7 days
Creditors Clerk
Rpo Recruitment
Durban
Job Title: Creditors Clerk Location: Durban Reporting to: Financial Controller Job Purpose: We are seeking seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this vendors. Key Responsibilities: - Process and upload invoices into the accounting system - Reconcile supplier discrepancies - Obtain approval for payment of invoices from the relevant departments - Prepare and process Requirements: - Proven experience as a Creditors Clerk or similar role - Excellent knowledge of accounts
share this job on whatsappCreditors Clerk
Adapt It LtdDurban
accurate accounting and processing of supplier invoices and to assisting the Finance department with all and year-end. · To accurately capture supplier invoices in the accounting systems in order to effect valid complete and timeous creditor payments · Ensure invoices processed are appropriately authorised in terms all supplier invoices are allocated correctly in terms of IFRS and SARS valid tax invoice requirements supplier ledger, supplier statement and supplier invoices on a weekly and monthly basis before each payment
Creditors Clerk
Durban
To be discussed Recruitment is seeking an experienced CREDITORS CLERK for a well-established, growing concern rs+ previous working experience as a Creditors Clerk is essential.
Complete accounts payable
Reconciling accounts.
Processing of supplier invoices.
Correct allocations of transactions per documents including delivery notes, GRVs and tax invoices.
Prepare supplier payments per credit terms
Debtors Clerk
Durban
To be discussed Recruitment is seeking an experienced DEBTORS CLERK for a well-established, growing concern working experience as a Debtors Clerk is essential.
Practical experience debtors and creditors processing.
Daily invoices, quotation and receipting payments on system.
Sending
Sending off statements and invoices to clients.
Calling outstanding debtors and dealing
Clerk Mobeni
Vital ElementMobeni
Grade 12 1-2 years' experience working as a Rebate Clerk in an FMCG or related environment Role Competencies:
Creditors Clerk NEW
Durban
responsibilities:
- Ensure all creditor invoices are matched to delivery notes / goods received clearing of GRNI Accounts.
- Ensure all invoices are processed timeously.
- Ensure daily
- Make requests of suppliers for outstanding, invoices, credit notes and statements
- Ensure monthly
Debtors And Creditors Clerk Durban
Rip CurleThekwini
available for a full time DEBTORS AND CREDITORS CLERK in DURBAN DEBTORS Send out monthly customer statements CREDITORS Capturing of supplier invoices. Review of courier invoice. Creditor reconciliations (all old vehicles to Financial Manager. Capturing of all invoices. Preparation of weekly reconciliations and resolving
Creditors Clerk Durban
Adapt It LtdDurban
accurate accounting and processing of supplier invoices and to assisting the Finance department with all and year-end. · To accurately capture supplier invoices in the accounting systems in order to effect valid complete and timeous creditor payments · Ensure invoices processed are appropriately authorised in terms all supplier invoices are allocated correctly in terms of IFRS and SARS valid tax invoice requirements supplier ledger, supplier statement and supplier invoices on a weekly and monthly basis before each payment
Rebate Clerk Market Related
Vital ElementMobeni
Grade 12 1-2 years' experience working as a Rebate Clerk in an FMCG or related environment Role Competencies:
Sales Clerk/officeadmin
Durban
118271 style="text-align:center">General worker & Sales clerk/Admin
Grade
Share on Facebook
Share on Twitter
Share on Linkedin