Invoice Adjustment Jobs in Durban
- Durban (94)
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Accountant Durban
121talent Pty Ltd
eThekwini
accounting functions. Cashbook processing. Journal adjustments. Loading online banking payments. Vat Returns reconciliations. Review of creditors clerk's work. Invoicing, credit notes and managing outstanding debtors
share this job on whatsappTax Administrator | Durban
Durban
R 320 000 - R 420 000 Per Annum clients
Sales And Marketing Graduate Durban
The Individual TouchDurban
permanent contract will be issued with a salary adjustment. Degree in either Business Management/ Banking permanent contract will be issued with a salary adjustment.
Sales And Marketing Graduate
The Individual TouchDurban
permanent contract will be issued with a salary adjustment. Degree in either Business Management/ Banking permanent contract will be issued with a salary adjustment.
Creditors Clerk Glenwood Durban
Schlemmer & Associates Recruitment SpecialistsSouth Africa
R20K p/m accurate accounting and processing of supplier invoices and to assist the Finance department with all Responsibilities To accurately capture supplier invoices in the accounting systems to effect valid, complete complete and timeous creditor payments. Ensure invoices processed are appropriately authorised in terms all supplier invoices are allocated correctly in terms of IFRS and SARS valid tax invoice requirements supplier ledger, supplier statement and supplier invoices on a weekly and monthly basis before each payment
Creditors Clerk Durban
Dames AppointmentseThekwini
R13 000 via bank import. Grvs - capturing of supplier invoices Creditors payments requisitions Dealing with all payments Monthly rental/ fees to be calculated and invoiced on Evolution. And any other admin duties required via bank import. Grvs - capturing of supplier invoices Creditors payments requisitions Dealing with all payments Monthly rental/ fees to be calculated and invoiced on Evolution. And any other admin duties required
Inbound (imports) Customer Service Agent
Durban
R180 000.00 per month (cost to company) all SOB requests
Export Customer Service Agent
Durban
/ Bill of entry prior to packing / Commercial invoice / packing list and fumigation certificate.
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(EG CNCA for Luanda)
- Invoice customers
- Process creditor invoices
- Submit RCG to SARS
Export Customer Service Agent
Kerry Kopp Recruitment SpecialistsDurban
/ Bill of entry prior to packing / Commercial invoice / packing list and fumigation certificate. - Process documents (EG CNCA for Luanda) - Invoice customers - Process creditor invoices - Submit RCG to SARS
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