Invoicing Jobs in Durban
- Durban (68)
- eThekwini (22)
- South Africa (19)
- Durban North (8)
- iLembe (6)
- Bayhead (2)
- Glen Anil (2)
- Jacobs (2)
- Hyper By The Sea (1)
- Sharon Nurock Recruitment C.c. (6)
- Stratogo (5)
- Nj Placement Consulting (4)
- Network Finance (4)
- Armstrong Appointments (3)
- Srg Recruitment Ltd. (3)
- Talent Candey (3)
- Talented Recruitment (3)
- Blue Oak Personnel (2)
- Cf Consulting (2)
Creditors Clerk Glenwood Durban
Schlemmer & Associates Recruitment Specialists
South 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
share this job on whatsappCreditors 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.
-
(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
Export Agent Durban
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
Outbound Customer Service Agent (shipping)
Durban
/ Bill of entry prior to packing / Commercial invoice / packing list and fumigation certificate.
-
(EG CNCA for Luanda)
- Invoice customers
- Process creditor invoices
- Submit RCG to SARS
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
Inbound Customer Service Agent
Durban
Action all SOB requests.
- Send ANFs and invoices to clients
- Process SARS via EDI within
/>- Viewing damaged cargo
- Processing of invoices
- Monitor container release status on NAVIS
Accounts Payable / Creditors Clerk
Durban
of invoices on Sage 300
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