Invoicing Jobs in Ethekwini
- Durban (68)
- eThekwini (24)
- Umhlanga Rocks (13)
- Durban North (8)
- Amanzimtoti (7)
- Pinetown (7)
- South Africa (4)
- New Germany (3)
- Mount Edgecombe (2)
- Hyper By The Sea (1)
- Sharon Nurock Recruitment C.c. (6)
- Stratogo (5)
- G.u.d. Holdings (4)
- Network Finance (4)
- Talent Candey (4)
- Shree Property Holdings (3)
- Talented Recruitment (3)
- Blue Oak Personnel (2)
- Cf Consulting (2)
- Carlysle Talent Search - Centurion (2)
Creditors Clerk Durban
Dames Appointments
eThekwini
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
share this job on whatsappInbound (imports) Customer Service Agent
Durban
R180 000.00 per month (cost to company) all SOB requests
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:
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
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