Receptionist%2Cdata Capturing%2Coffice Administrator%2Ccall Centre Jobs in Durban - Page 3
- Durban (57)
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- South Africa (11)
- iLembe (5)
- Durban North (3)
- Westville (3)
- Bayhead (2)
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Accounting / Finance
- Last 7 days (28)
- Last 3 days (14)
Assistant Accountant Durban North
Treetop Talent
iLembe
Checking and posting of recurring Journal entries. Capturing of orders and creditors invoices when goods or statements at month end. Good organizational and administrative skills. Ability to work with MS Office suite
share this job on whatsappTax Manager Hillcrest, Durban
Marwick & Company IncSouth Africa
R25 000 – R 30 000 per month financial management and administration, secretarial services as well as the administration of deceased estates top-up payments where necessary Assist Tax Administrator with: uploading tax clients supporting documents filing, checking and submitting tax returns, capturing tax returns and assessments opening new tax files clearance certificates Act as back-up for Tax Administrator Complete Trust tax returns Assist with Deceased returns for individuals, companies and trusts Tax administration experience is essential. Competencies Required:
Accounts Controller Durban - Bayhead
Global Corporate Advisory ServicesBayhead
R30 000 plus & Functions: · Full function creditors. · Capture of expense invoices on DAX · Liaise with Controllers own electronic filing. · Capture payments made on the DAX system. · Capture EFTs on the banking system
Accounts Payables Controller R30 000 Plus
Global Corporate Advisory ServicesBayhead
R30 000 plus & Functions: · Full function creditors. · Capture of expense invoices on DAX · Liaise with Controllers own electronic filing. · Capture payments made on the DAX system. · Capture EFTs on the banking system
Debtors Credit Controller Durban
Cosmic Industrial Supplies C CeThekwini
Must have studied accounting with experience. 2) Capture payments to the debtors ledger timeouly and accurately accurately. 3) Sort out queries with customers, Capture Credit notes. 4 Review salesorders to Credit Limits and procedures are adhered to. 6) Monitor and capture credit card and cash payments on a daily basis reviewing credit limits on existing customers. Capturing Details on customer master file should be accurate
Bookkeeper Durban
StratogoDurban
Comprehensive knowledge and understanding of administrative requirements and systems relating to the successful to ensure that all transactions are correctly captured and reflected in the general ledger accounts Ensure senior managers and executive committee Administration: Capture stock onto ELCB system, maintain stock input data into ELCB system Ensure that all administrative requirements relating to orders and invoices invoices are adhered to Ensure that all administration requirements relating to staff and staff records are
Bookkeeper
Durban
20000 Monthly stock
- Capture stock onto ELCB system, maintain data into ELCB system
- Ensure that all administrative requirements relating to orders and invoices invoices are adhered to
- Ensure that all administration requirements relating to staff and staff records
Bookkeeper
StratogoDurban
Comprehensive knowledge and understanding of administrative requirements and systems relating to the successful to ensure that all transactions are correctly captured and reflected in the general ledger accounts Ensure senior managers and executive committee Administration: Capture stock onto ELCB system, maintain stock input data into ELCB system Ensure that all administrative requirements relating to orders and invoices invoices are adhered to Ensure that all administration requirements relating to staff and staff records are
Senior Bookkeeper Durban
Talenco Recruitment SpecialistseThekwini
fixed asset register Reconcile income statement Capture opening balance adjustments from yearend completed payments and capture supplier invoices Ensure payments made are correct Ensure that invoices captured correctly
Accounts Payable Temp - 15kpm - Pinetown - 4-5 Months
Durban
15kpm office.
Petty cash reconciliations.
Capturing supplier invoices on SAP, reconciliation of supplier
Reconciling accounts on SAP.
Purchase order capture and maintenance.
Maintain the bank file (Receipt
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