Document Processing Clerk Jobs in Durban North, Kwazulu Natal
- Durban North (15)
- iLembe (9)
- South Africa (7)
- Accounting / Finance (12)
- IT / Computing / Software (5)
- Sales (5)
- Engineering (4)
- Admin / clerical / secretarial (3)
- Legal (2)
- Network Finance (7)
- Nj Placement Consulting (4)
- Crescent Star Pty Ltd (3)
- Futurelink Global Recruitment (3)
- Network Finance. (2)
- Recruitech (2)
- Tower Group Ltd (2)
- Execustaff Recruiting Services Sa Ltd (1)
- Network It (1)
- Py Placements (1)
Imports Clerk
Durban North
DUTIES
- Counter duties, attending to receipt of documents.
- Validating Original Bill
- Client acknowledging receipt of Release Documents
- Capturing of Release Documents & hand to AM for final customers of overstay deadline & surrender documents prior vessel ETB
- Assisting to resolve systems.
- Attach/filing away all release documents
- Assist in other CS1 functions during busy
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 cash in regard to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and
Bookkeeper - Contract
Network FinanceDurban North
Point. Key Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor to suppliers. Supplier Document Handling: Request and verify necessary documents for one-off or new creditor invoices for cost recovery with supporting documentation (disbursements). Produce invoices for recurring 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 to suppliers. Supplier Document Handling: Request and verify necessary documents for one-off or new creditor invoices for cost recovery with supporting documentation (disbursements). Produce invoices for recurring and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook. General Ledger and
Bookkeeper Durban North
Network FinanceDurban North
Bookkeeper you will be responsible for the below: Process supplier invoices, prepare requisitions, load payments and email proof to suppliers. Request necessary documents, verify banking details, and add new suppliers 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 and email proof to suppliers. Request necessary documents, verify banking details, and add new suppliers 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
Business Analyst Kzn - North Coast
RecruitechSouth Africa
project delivery. Develop and maintain project documentation, including project plans, status reports, and Collaborate with business stakeholders to elicit and document project requirements. Analyse and translate business Assurance: Develop and execute quality assurance processes to ensure that solutions meet established standards
Sales Coordinator Durban North
Nj Placement ConsultingiLembe
effective, complete and accurate processing of the order to pay documents are a necessity. Building relationships
Sales Co-ordinator Neg
Nj Placement ConsultingiLembe
effective, complete and accurate processing of the order to pay documents are a necessity. Building relationships
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