Contract Cards Payments Jobs in Durban North, Kwazulu Natal
- Durban North (9)
- iLembe (9)
- South Africa (3)
- Accounting / Finance (10)
- Legal (4)
- Engineering (2)
- Sales (2)
- Admin / clerical / secretarial (1)
- Manufacturing (1)
- Transport / logistics / warehouse (1)
Bookkeeper - Contract
Network Finance
Durban North
financial operations. This is a 3 Month Fixed Term Contract role based in Durban Point. Key Responsibilities: Load payments onto the bank and manage the payment cycle efficiently. Download proof of payments from necessary documents for one-off or new creditor payments. Verify and update banking details; add new suppliers Ad Hoc Duties: Manage cellphone contracts, including new contracts, upgrades, and cancellations. Address Address ad hoc creditor and debtor queries. Maintain contract files, including handling increase letters. Perform
share this job on whatsappBookkeeper Durban North
Network FinanceDurban North
financial operations. This is a 3 Month Fixed Term Contract role based in Durban Point. Key Responsibilities: Load payments onto the bank and manage the payment cycle efficiently. Download proof of payments from necessary documents for one-off or new creditor payments. Verify and update banking details; add new suppliers Ad Hoc Duties: Manage cellphone contracts, including new contracts, upgrades, and cancellations. Address Address ad hoc creditor and debtor queries. Maintain contract files, including handling increase letters. Perform
Bookkeeper Durban North
Network FinanceDurban North
supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request necessary Manage cellphone contracts, handle creditor and debtor queries, maintain contract files, and analyze processing in Sage 300, and accurately prepare payments, GL reconciliations, and journals. Meet monthly complete tasks with minimal supervision, ensuring payments are released from the bank. Job Experience and
Bookkeeper
Network FinanceDurban North
supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request necessary Manage cellphone contracts, handle creditor and debtor queries, maintain contract files, and analyze processing in Sage 300, and accurately prepare payments, GL reconciliations, and journals. Meet monthly complete tasks with minimal supervision, ensuring payments are released from the bank. Job Experience and
External Sales Rep (industrial)
Scorpex RecruitmentiLembe
Pension fund Medical Aid Cellphone Allowance Petrol Card
External Sales Rep Durban North
Scorpex RecruitmentiLembe
Pension fund Medical Aid Cellphone Allowance Petrol Card
Assembler Durban North
Scribante Labour ConsultantsiLembe
start-up as per daily start-up procedure Read job card for instructions to determine punching types and
Creditors Clerk Durban North
Sharon Nurock Recruitment C.c.Durban North
processing of invoices received for payment and undertaking the payment of all creditors. Minimum Requirements: and queries. Prepare payments for electronic funds transfer. Ensure relevant payments are allocated correctly
Debtors Clerk Durban North
Py PlacementsiLembe
R 180 K p.a. vetting Collections Monthly statements Recons of payments, credit notes and statements Matric computer
Finance Controller Durban North
Futurelink Global RecruitmentiLembe
depreciation journals. Process overhead expenses. Process payments in the accounting system. Perform VAT reconciliations insurance policies and handle claims. Verify customer payments. Assist with liaising with banks for queries.
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