Administrative Invoicing Clerk Jobs in Kwazulu Natal - Page 3
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Creditors Clerk Isithebe
Zulu Lounge
South Africa
ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from support the firm. Facilitate the timely capturing of all invoices to reflect the creditors liability accurately statements and resolve any queries or uncaptured invoices. Reconciliation of purchase ledger against supplier supplier statements. Check captured invoices to validate correct banking details and matter details, submit verification. Electronic filing of all correspondence, invoices, statements, and other applicable documents in
share this job on whatsappDebtors Clerk Isithebe
Zulu LoungeSouth Africa
based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable clients' billing issues. Facilitate payment of invoices due by sending bill reminders and contacting clients debtors ageing , follow up on outstanding payments , Invoices to be sent to customers before cut off to ensure
Creditors Clerk Durban
Afrikye LtdeThekwini
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate supplier invoices on Pastel Evolution Ensure accurate and timeous processing of supplier invoices for the the group. Ensure all invoices received have our correct details and VAT number. Allocating processed processed supplier invoices to daily and monthly payments. Capturing of inter-company invoices and ensuring that expenses are added correctly to all inter-company invoices. Follow up on supplier queries and outstanding
Costing Clerk Market Related
Hirise RecruitmentShelly Beach
seeking to employ an experienced Costing/Warranty Clerk. 3 – 5 years' experience in a motor dealership Matric
Costing Clerk Shelly Beach
Hirise RecruitmentShelly Beach
seeking to employ an experienced Costing/Warranty Clerk. 3 – 5 years' experience in a motor dealership Matric
Payroll Clerk North Beach
Dixie RecruitmentNorth Beach
automotive industry is urgently looking for a Payroll Clerk who has experience in Sage 300 People. Requirements
Booking Clerk Estcourt
Workforce StaffingEstcourt
Make TPT Port bookings for collection of containers (checked every 2 hours on Navis for bookings that become available for collection from the port Scheduling / Planning Communication Skills: ie: Transporter / Reach stacker Tracking Fleet management system Monitoring time frame / return to depot / T
Logistics Clerk Durban
N-tegrate Talent Solutions Pty LtdeThekwini
seeking a detail-oriented and dedicated Debriefing Clerk to join our clients' dynamic team. The ideal candidate for managing daily Proof of Delivery (POD) administration, capturing waybills, and providing basic customer exceptional service to their clients Daily POD Administration: Manage and administer Proof of Delivery (POD) responsibilities of a Debriefing Clerk. Assist with various administrative tasks as required. Education:
Junior Creditors Clerk Mobeni NEW
Treetop TalentMobeni
We are recruiting for a Creditors Clerk for our client based in Durban South. Key Duties & Responsibilities Responsibilities • Processing of all invoices received for payment and undertaking the payment of all creditors accurate, efficient and timely manner. • Processing invoices and outgoing payments in compliance with financial and recording accounts payable data. • Preparing invoices, reconciliations and bank payments. • Reconciling supplier's billing issues. • Facilitating payment of invoices paid by sending remittances and contacting suppliers
Creditors Clerk Durban NEW
Dames AppointmentseThekwini
R13 000 Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in via bank import. Grvs - capturing of supplier invoices Creditors payments requisitions Dealing with all payments Monthly rental/ fees to be calculated and invoiced on Evolution. And any other admin duties required via bank import. Grvs - capturing of supplier invoices Creditors payments requisitions Dealing with all payments Monthly rental/ fees to be calculated and invoiced on Evolution. And any other admin duties required
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