Invoice Adjustment Jobs in Kwazulu Natal
- South Africa (67)
- eThekwini (31)
- Umhlanga Rocks (16)
- iLembe (14)
- Pietermaritzburg (10)
- KwaZulu-Natal (8)
- Kaarkloof (5)
- Pinetown (5)
- Hyper By The Sea (4)
- Westville (4)
Invoice Clerk Pietermaritzburg
The Employment Channel
Pietermaritzburg
details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data
share this job on whatsappVehicles Invoice Clerk Market Related
The Employment ChannelPietermaritzburg
details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data
Accountant Durban
121talent Pty LtdeThekwini
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
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
Accounts Assistant Isithebe
Schlemmer & Associates Recruitment SpecialistsSouth Africa
financial transactions. • Invoice Processing: • Process supplier invoices, expense claims, and payment payment requests. • Ensure all invoices are approved and matched with purchase orders. • Bank Reconciliations: Assist with billing and collection of outstanding invoices. • Monitor customer accounts and follow up on
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
E Commerce Administrator Pinetown
Resource RecruitmentPinetown
R10- 14 000 newsletters using Mailchimp, and make simple adjustments to the website. The successful applicant should
Commercial Analyst - Ethekwini, Kwazulu-natal
Durpro Hr SolutionseThekwini
for: Duties: • Reviewing work tickets ready for invoicing • Identifying any out of the ordinary job issues related issues • Invoicing monthly budgets and forecasts • Processing all stock invoices nationally • Staff supporting data and approvals • Pricing jobs before invoicing as per price lists provided by the sales team
Commercial Analyst Ethekwini
Durpro Hr SolutionseThekwini
for: Duties: • Reviewing work tickets ready for invoicing • Identifying any out of the ordinary job issues related issues • Invoicing monthly budgets and forecasts • Processing all stock invoices nationally • Staff supporting data and approvals • Pricing jobs before invoicing as per price lists provided by the sales team
Account Receivable Executive
StaffsourceUmhlanga Rocks
Key Responsibilities: Invoice Management: Generate and send out invoices to customers in a timely manner manner. Verify the accuracy of invoices and other accounting documents or records. Payment Collection: irregularities. Conduct regular follow-ups on outstanding invoices via phone calls, emails, or visits. Record Keeping:
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