Receiving Jobs in Durban - Page 2
- Durban (20)
- eThekwini (9)
- South Africa (7)
- Umbilo (2)
- Durban North (1)
- Westville (1)
Accounting / Finance
- Last 7 days (11)
- Last 3 days (4)
Finance Supervisor
Durban
30 000 account for VAT output against each events income received
share this job on whatsappCreditors Clerk Durban North
Sharon Nurock Recruitment C.c.Durban North
efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all Key Performance Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers
Creditors Clerk - Amanzimnyama
Durban
R0 - 100 per month ensuring that discount vendors are paid timeously to receive discounts.
Finance Coordinator Chatsworth
Qas Spares & Electrical Repairs LtdSouth Africa
allocated before weekly and monthly accounts receivable close. Review all manual billing instructions current systems and controls related to accounts receivable to ensure compliance with procedures. Prepare
Personal Assistant
Westville
15 000 Monthly
/>Sales procedure:
1.â â Receive order (get PO number if they have one) confirm
production figures
- Enter stock received figures
- Allocate customer payments
Accounts Payable Clerk - 3 Month Contract
Durban
R15 000.00 per month (cost to company) analysing invoice/expense accounts budgets
Finance Supervisor Durban
Sandi Crowther RecruitmentDurban
account for VAT output against each event's income received Create invoices to account for VAT input against timeously for each event Ensure that all cash received on-site for events is accurately accounted for
Assistant Accountant Durban
Dynamic Outlook Pty LtdDurban
business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and
Senior Compliance Manager
Frogg RecruitmenteThekwini
R800 000.00 to R1.2 mil CTC investigations of suspicious activities and complaints received from the clients, regulators, and different ombuds;
Accounts Payable Clerk Durban
Sharon Nurock Recruitment C.c.Durban
by analysing invoice/expense accounts budgets Receive, process, verify and reconcile invoices to statement
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