The position is based in Umhlanga it would suit a candidate that lives near that area . Main job function Checking sales orders against POs Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' sc
Logistics company based in Jacobs Durban requires the services of an incumbent who can fulfill the following duties - Debtors - invoicing and follow up on payments - Banking - recon bank accounts - keep financial records on assets and insurance - payroll audit and load - manage financial
Debtors Clerk with big company experience required to join a company in the Bluff area. Must have dealt
for an experienced Accounts Receivable (Debtors) Clerk. This role is based in Glenwood, Durban and would candidate who is looking for a long -term debtors clerk role. Matric National Diploma in Accounting or Finance Finance MINIMUM 1-2 YEARS' EXPERIENCE AS A DEBTORS' CLERK OR EQUIVALENT Sound accounting knowledge Excellent
client is looking for an experienced Creditors Clerk. - Prepare the remittances for payment - Ensure
Creditors invoices are paid accurately and timeously as per payment terms Process creditors invoices for payment by matching source delivery documents to invoice Ensures that invoice due dates are captured correctly and paid timeously Process ad-hoc invoices to the general ledger codes provided when
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in
To request for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications are faxed /emailed to consignees reminding them that their containers uncleared 7,14,21 and 28 days. Follow up sent to clients 14,21,28 days and thereafter until container gets released. To commun
Are you passionate about numbers and have experience in Tax administration? Do you thrive in a dynamic work environment where attention to detail is paramount? If so, we want to hear from you Duties include preparing and filing tax returns for individuals and businesses, assisting with tax planning