Invoice Supplier Clerk Jobs in Durban North, Kwazulu Natal
Imports 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
share this job on whatsappDebtors 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
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 payment received as per creditors Age Analysis. Ensure suppliers are paid within the credit terms. Reconcile direct drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and inter allocated correctly. Liaise with suppliers regarding any outstanding invoices, claims etc. Liaise with Store regard to stock claims, captured data queries and supplier queries. Maintain the accounts payable age analysis
Bookkeeper - Contract
Network FinanceDurban North
Management: Process supplier invoices in Sage 300. Prepare creditor requisitions using invoices, statements, payments from the bank and distribute to suppliers. Supplier Document Handling: Request and verify necessary new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for supporting documentation (disbursements). Produce invoices for recurring monthly revenue. Email debtor statements skills for handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
Bookkeeper Durban North
Network FinanceDurban North
Management: Process supplier invoices in Sage 300. Prepare creditor requisitions using invoices, statements, payments from the bank and distribute to suppliers. Supplier Document Handling: Request and verify necessary new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for supporting documentation (disbursements). Produce invoices for recurring monthly revenue. Email debtor statements skills for handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
Bookkeeper Durban North
Network FinanceDurban North
Process supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request details, and add new suppliers in Sage 300 and bank. Generate and distribute invoices for costs and recurring Meet monthly deadlines, pay suppliers on time, and ensure timely invoice disbursements for cash flow
Bookkeeper
Network FinanceDurban North
Process supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request details, and add new suppliers in Sage 300 and bank. Generate and distribute invoices for costs and recurring Meet monthly deadlines, pay suppliers on time, and ensure timely invoice disbursements for cash flow
Buying Supervisor Durban North
Futurelink Global RecruitmentiLembe
reporting on ETAs on all orders. Co-ordinate with suppliers and project managers to ensure materials are delivered management that indicates the vendor delivery note, invoice number & GRN number for all closed purchase all open purchase orders. Maintaining approved suppliers list Request and analyse quotations and cost breakdowns Management Assist with inventory control Assisting with Supplier Evaluations Assist with project budget management
Buying Supervisor [manufacturing]
Futurelink Global RecruitmentiLembe
reporting on ETAs on all orders. Co-ordinate with suppliers and project managers to ensure materials are delivered management that indicates the vendor delivery note, invoice number & GRN number for all closed purchase all open purchase orders. Maintaining approved suppliers list Request and analyse quotations and cost breakdowns Management Assist with inventory control Assisting with Supplier Evaluations Assist with project budget management
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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