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
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
Debtors Clerk required for outstanding Manufacturing Co. in KZN Salary Negotiable. Person must have thorough recording accounts receivables data. Prepare bills, invoices and bank deposits. Reconcile accounts receivable
Creditors Clerk required for outstanding Manufacturing Co. in KZN Salary Negotiable. Person must have pressure. Receive and pay Invoices and Statements / Capturing of Invoices. Monthly vendor recons to statements un-captured invoices. Reconcile purchase ledger against the supplier statements. Check Invoices for correct to date, bank accounts, etc. Electronic filing, Invoices, Statements, etc. Send detailed CV to natashacareer-conn
client based in Durban (Berea) is looking for ADMIN CLERKS to join their team Duties include: Data capturing communication channels. Creating Sales Orders, Invoices, Delivery Notes, Credit Notes, etc. Monitoring
has a great opportunity available for an Audit Clerk to join their small team. Successful incumbent must
We are urgently looking for graduates with an interest in payroll to join our wages/payroll department. This is an opportunity for the right candidate to receive on-job training in payroll. Capture timesheets on Pastel per site and pay full pay slips for wage queries Capture leave for Semi perms Cap
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
Job: The Debtors Clerk will report directly to the Debtors Manager. The Debtors Clerk will be responsible of monthly invoices and statements as per client specifications • Preparation of invoices and credit to day client and account queries • Submitting invoices on customer portals • Ad-hoc accounting functions
International, we're not just looking for a Logistics Clerk; we're seeking a detail-oriented professional who