Claims Processing Clerk Jobs in Durban North
- Durban North (13)
- iLembe (7)
- South Africa (4)
- Accounting / Finance (12)
- IT / Computing / Software (4)
- Sales (4)
- Admin / clerical / secretarial (3)
- Engineering (1)
Imports Clerk
Durban North
DUTIES
- Counter duties, attending to receipt of documents.
- Validating Original Bill
- Client Liaison
- Reconcile payments for receipting
- Receiving & acknowledging receipt of Release Documents
- Capturing of Release Documents & hand to AM for fin
share this job on whatsappDebtors Clerk Durban North
Py PlacementsiLembe
R 180 K p.a. Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Creditors Clerk Durban North
Sharon Nurock Recruitment C.c.Durban North
experienced Creditors Clerk to perform efficient, accurate and timeous processing of invoices received Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile accounts and follow up on short banking Resolve claims, POD's and queries. Prepare payments for electronic invoices, claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims, captured stores in regard to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices
Finance Controller Durban North
Futurelink Global RecruitmentiLembe
Label fixed assets. Process depreciation journals. Process overhead expenses. Process payments in the accounting reports. Maintain insurance policies and handle claims. Verify customer payments. Assist with liaising
Bookkeeper Payroll Durban North
Srg Recruitment Ltd.Durban North
including invoicing and collections Payroll: Process payroll accurately and ensure timely tax payments of financial processes to ensure accuracy and compliance VAT Returns: Handle the processing of VAT returns
Bookkeeper Durban North
Network FinanceDurban North
Bookkeeper you will be responsible for the below: Process supplier invoices, prepare requisitions, load payments contract files, and analyze month/year-end expenses. Process and reconcile cashbook entries. GL Listing and recurring, and ad hoc journal entries. Ensure correct processing in Sage 300, and accurately prepare payments
Bookkeeper
Network FinanceDurban North
Bookkeeper you will be responsible for the below: Process supplier invoices, prepare requisitions, load payments contract files, and analyze month/year-end expenses. Process and reconcile cashbook entries. GL Listing and recurring, and ad hoc journal entries. Ensure correct processing in Sage 300, and accurately prepare payments
Bookkeeper Durban North
The Appointment FirmiLembe
R14k - R18k CTC become apart of their team. Liaise with clients Process & submit VAT and PAYE returns timeously Full
Bookkeeper - Contract
Network FinanceDurban North
Point. Key Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook. General Ledger and
Bookkeeper Durban North
Network FinanceDurban North
Point. Key Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook. General Ledger and
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