Creditors Stock Control Invoicing Clerk Jobs in Durban North, Kwazulu Natal
Creditors Clerk Durban North
Sharon Nurock Recruitment C.c.
Durban North
experienced Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within schedule. Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile Reconcile cash and inter branch stock transfer accounts. Reconcile accounts and follow up on short banking
share this job on whatsappImports 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
Debtors Clerk Durban North
Py PlacementsiLembe
R 180 K p.a. based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Finance Controller Durban North
Futurelink Global RecruitmentiLembe
client is looking for an experienced Finance Controller to join their team. Perform bank reconciliations reconciliations and returns. Reconcile monthly salary control accounts on the balance sheet. Complete monthly
Command Centre Operator (cleaning And Security) (control Room) Market Related
Excellerate Services LtdiLembe
Proficiency •International Call Centre or Security Control Room experience ADVANTAGES: •Completed Tertiary
Bookkeeper - Contract
Network FinanceDurban North
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions requisitions using invoices, statements, and AP Aging reports from Sage 300. Load payments onto the bank and manage verify necessary documents for one-off or new creditor payments. Verify and update banking details; add distribute invoices for cost recovery with supporting documentation (disbursements). Produce invoices for recurring contracts, upgrades, and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including
Bookkeeper Durban North
Network FinanceDurban North
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions requisitions using invoices, statements, and AP Aging reports from Sage 300. Load payments onto the bank and manage verify necessary documents for one-off or new creditor payments. Verify and update banking details; add distribute invoices for cost recovery with supporting documentation (disbursements). Produce invoices for recurring contracts, upgrades, and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including
Bookkeeper Durban North
Network FinanceDurban North
be responsible for the below: Process supplier invoices, prepare requisitions, load payments, and email in Sage 300 and bank. Generate and distribute invoices for costs and recurring revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain contract files, and deadlines, pay suppliers on time, and ensure timely invoice disbursements for cash flow. Resolve queries persistently
Bookkeeper
Network FinanceDurban North
be responsible for the below: Process supplier invoices, prepare requisitions, load payments, and email in Sage 300 and bank. Generate and distribute invoices for costs and recurring revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain contract files, and deadlines, pay suppliers on time, and ensure timely invoice disbursements for cash flow. Resolve queries persistently
Receptionist Durban North
Nj Placement ConsultingiLembe
duties including answering and directing calls, control of stationery and ad-hoc duties linked to the front of time is needed to be able to ensure correct invoicing and query resolution. Experience: 3 Years work is necessary for invoicing Thus, strong mathematical skills are required for invoicing and pricing queries
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