Freight Invoicing Clerk Jobs Jobs in Kwazulu Natal - Page 4
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Debtors Clerk Glenwood
Dixie Recruitment
South Africa
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
share this job on whatsappCreditors Clerk Pietermaritzburg
Id Recruitment SolutionsPietermaritzburg
client is looking for an experienced Creditors Clerk. - Prepare the remittances for payment - Ensure
Creditors Clerk Cato Ridge
Express Employment Professionals Sa - PmbCato Ridge
Creditors invoices are paid accurately and timeously as per payment terms Process creditors invoices for payment matching source delivery documents to invoice Ensures that invoice due dates are captured correctly and and paid timeously Process ad-hoc invoices to the general ledger codes provided when no PO is available payments are made on Proformas/Quotation that Tax invoices are obtained timeously from Supplier and processed
Uncleared Cargo Clerk
Mediterranean Shipping Company T/a MsceThekwini
is held every two weeks between Legal, Inward Freight and Import Client Services department where a decision states warehouse to place lieu with the proforma invoices when registering with SWH. A ref (UG/NP) number on refund cheques from SWH. If any charges were invoices to the client and payment not settled must be system so when clients phone for charges same to be invoiced. Request credits from Portnet if the cargo dues assistance with over boarder invoicing when required. 5 years import freight experience. States Warehouse
Tax Clerk Pietermaritzburg
The Head Office PlacementsPietermaritzburg
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
Cargo Clerk Durban
Mediterranean Shipping Company T/a MsceThekwini
is held every two weeks between Legal, Inward Freight and Import Client Services department where a decision states warehouse to place lieu with the proforma invoices when registering with SWH. A ref (UG/NP) number on refund cheques from SWH. If any charges were invoices to the client and payment not settled must be system so when clients phone for charges same to be invoiced. Request credits from Portnet if the cargo dues assistance with over boarder invoicing when required. 5 years import freight experience. States Warehouse
Creditors Clerk Durban
Premium PlacementseThekwini
vacancy available for an experienced creditors clerk. Must have a minimum of 5 years experience in creditors
Customs Clerk Grindrod House
Röhlig-grindrod LtdSouth Africa
methodical and detail orientated Customs Affairs Clerk – Junior based at our Customs division in Durban statutory body documents & stamps Product specific freight handling & movement requirements Basic international
Creditors Clerk Isithebe
Zulu LoungeSouth 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
Debtors 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
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