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Invoice Adjustment Jobs in Durban North

Jobs 1-10 of 17

Creditors Clerk Durban North

 Sharon Nurock Recruitment C.c.Durban North

efficient, accurate and timeous processing of invoices received for payment and undertaking the payment drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and inter Liaise with suppliers regarding any outstanding invoices, claims etc. Liaise with Store Admin Managers to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile


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Bookkeeper - Contract

 Network FinanceDurban North

Process supplier invoices in Sage 300. Prepare creditor requisitions using invoices, statements, and distribute invoices for cost recovery with supporting documentation (disbursements). Produce invoices for recurring


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Bookkeeper Durban North

 Network FinanceDurban North

Process supplier invoices in Sage 300. Prepare creditor requisitions using invoices, statements, and distribute invoices for cost recovery with supporting documentation (disbursements). Produce invoices for recurring


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Commercial Analyst Durban North

 Pollock & AssociatesSouth Africa

teams. You will be responsible for overseeing the invoicing process and ensuring the accurate application responsibilities include reviewing work tickets for invoicing accuracy, coordinating with Sales for optimal


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Receptionist Durban North

 Nj Placement ConsultingiLembe

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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Receptionist / Internal Sales Coordinator Neg

 Nj Placement ConsultingiLembe

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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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 deadlines, pay suppliers on time, and ensure timely invoice disbursements for cash flow. Resolve queries persistently


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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 deadlines, pay suppliers on time, and ensure timely invoice disbursements for cash flow. Resolve queries persistently


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Sales Coordinator Durban North

 Nj Placement ConsultingiLembe

of time is needed to be able to ensure correct invoicing and query resolution. Inherent requirements: Matric strong mathematical skills are required for invoicing Previous experience working at a sales desk is


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Sales Co-ordinator Neg

 Nj Placement ConsultingiLembe

of time is needed to be able to ensure correct invoicing and query resolution. Inherent requirements: Matric strong mathematical skills are required for invoicing Previous experience working at a sales desk is


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