Freight Invoicing Clerk Jobs Jobs in Kwazulu Natal - Page 2
- South Africa (15)
- eThekwini (9)
- Umhlanga Rocks (6)
- Howick (5)
- Bayhead (2)
- Kaarkloof (2)
- Merrivale (2)
- iLembe (2)
- Amanzimtoti (1)
- Clernaville (1)
Accounting / Finance
- Last 7 days (19)
- Last 3 days (3)
Debtors Clerk Durban
Trio Recruitment Ltd
eThekwini
belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month contract role. • Receives customer required data is missing. • Files documentation i.e., invoices, delivery notes, Pod's etc. & files in the Syspro Minimum 3 years' experience as a Debtor's Clerk.
share this job on whatsappDebtors/creditors Clerk 12 000
One Stop Hr SolutionsSouth Africa
12 000 Debtors/Creditors Clerk to join their team. Matric Must have experience on Pastel. Invoicing on Pastel. Collections Reconciliation of accounts. Invoicing. Reconciliation of Supplier invoices. Answering Switchboard. Filing
Debtors Manager Durban
Indian Ocean Export CompanyeThekwini
accounts receivable, ensuring that outstanding invoices are paid on time. This role involves maintaining Interest invoices & recoup invoices for various items i.e.: commission receivable, freight recovery recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
Wholesaler Durban
Talent CandeyeThekwini
R10 000 - R12 000 client is based in Durban and is seeking a Creditors Clerk to join their team. Salary : R10 000 - R12 000 Pension offered after 1 year. Job Description The Creditors Clerk will be responsible for completing the creditor's timely processing of supplier invoices for the group. Ensure all invoices received have our correct details processed supplier invoices to daily and monthly payments. Capturing inter-company invoices and ensuring that expenses are added correctly to all inter-company invoices. Follow up on supplier queries and outstanding
Finance Administrator Newcastle
The Recruitment Guy LtdSouth Africa
TCT R18 000 kpm (+ Industry benefits) EMPLOYMENT AVAILABLE Title: Finance Admin Clerk (Jnr Accounting Clerk) Area: Newcastle Industry: Automotive Negotiable An (experienced Motor industry) FINANCE ADMIN CLERK is required for permanent employment based in Newcastle Debtors Clerk in phoning customers in respect of due/overdue accounts Printing of Debtors invoices and forwarding
Bookkeeper Umhlanga
Shree Property HoldingsUmhlanga Rocks
profit and loss statement and balance sheet Pay invoices and maintain ledgers Assist with budget preparations preparations Receive, approve, and/or decline client invoices Keep track of client assets. Assist accountants preparation Code payables for accounts payable clerks to input Reconcile bank account and distribute with code balances for item acquisition Conduct invoice activities and pay vendors for delivered materials
Accounts Payable Supervisor Durban
Armstrong AppointmentseThekwini
overseeing the processing of supplier / vendor invoices and payment transactions, and preparing relevant manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines guidelines for proper handling and coding of invoices to maintain accurate general ledger transactions • Ensure
Audit Junior Ballito
Resource RecruitmentiLembe
R6-12000 have two vacancies for Audit Clerks to join their team- a junior clerk who has one years experience in towards their accounting degree; and a mid-level clerk who has at least three years experience in an accounting
Head Of Finance - Ops Admin R1.2mil Ctc
Global Corporate Advisory ServicesBayhead
R1.2Mil CTC of staff including accountants, debtors clerks, creditors clerks • Management of the accrual accounting accruals • Debtor management: Management of timely invoicing to customers and associated timely collection customers • Creditor management: Ensuring supplier invoices are processed timely and accurately by operations
Head Of Finance Bayhead
Global Corporate Advisory ServicesBayhead
R1.2Mil CTC of staff including accountants, debtors clerks, creditors clerks • Management of the accrual accounting accruals • Debtor management: Management of timely invoicing to customers and associated timely collection customers • Creditor management: Ensuring supplier invoices are processed timely and accurately by operations
Share on Facebook
Share on Twitter
Share on Linkedin