Accounts Receivables Clerk Jobs in Ethekwini - Page 4
- Durban (590)
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Cargo Clerk Durban
Mediterranean Shipping Company T/a Msc
eThekwini
registering with SWH. A ref (UG/NP) number is received from customs states warehouse registering container cargo to be sold is received from SWH. After the auction a proof of sale is received. To ensure a DA66 Credited and GVA debit as cost. if no overplus received from SWH, debit is raised to GVA for all landside were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed
share this job on whatsappCreditors Clerk Durban
Premium PlacementseThekwini
vacancy available for an experienced creditors clerk. Must have a minimum of 5 years experience in creditors
Imports Clerk Hammarsdale
Fledged Recruitment SolutionsHammarsdale
R19 260 Cost to Company A vacancy exist for an experienced Imports Clerk. The position is based at Hammarsdale, KZN . • Report
Despatch Clerk Durban
StratogoDurban
customisable aluminium shading systems. Role: Despatch Clerk Industry : Glass & Aluminium Location: Springfield arriving to collect orders. Checking picked stock received from warehouse staff according to the picking
Senior Creditors Clerk Amanzimtoti
Quest Staffing SolutionsAmanzimtoti
We're urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract un-reconciled items. Ensure all a ccruals for the current accounting period are prepared. Prepare input schedules amendments or deletions to master data in the accounting system and ensure that the changes are effected amendments or deletions to master data in the accounting system. Process all cheque and electronic funds vouchers weekly. Ensure monies received are banked timeously. Receive and follow up items outstanding
Creditors Clerk Durban
Afrikye LtdeThekwini
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate candidate will be responsible for to ensure that accounts payable are carried out to the required standards meet the following requirements: Matric with Accounting At least 2 years experience in a creditor position supplier invoices for the group. Ensure all invoices received have our correct details and VAT number. Allocating application to relevant companies for opening accounts. Send vendor application forms to new suppliers
Creditors Clerk Durban
Sharon Nurock Recruitment C.c.Durban
supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and Matric essential. Degree or Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience in Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier payments Verify suppliers claims deducted off payments) Capture data Process Goods Received Vouchers Attend to and resolve supplier queries
Clothing Costing Clerk
Durban
Responsibilities will include costing garment with fabric prices, loading new order on Sync, checking purchase orders against prelims and Sync, attaching POâs to Sync, and moving jobs into group approval.  Requirements:
- Previous working experience in a production environment in the C
General Office Clerk
FreerecruitMount Edgecombe
General office clerk. Key in, edit, proofread and finalize correspondence, reports, statements, invoices benefits and excellent salary. The post General office clerk appeared first on freerecruit.co.za .
Debtors And Creditors Clerk
South Africa
Market Related
experience as an account clerk or similar
Proficient with Sage Pastel Accounting
Able to travel
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