Invoicing Supervisor Jobs in Umhlanga Rocks, Kwazulu Natal
- Umhlanga Rocks (19)
- South Africa (2)
- Shree Property Holdings (3)
- Worldwide Staffing Ltd (3)
- Ad-hoc Client (2)
- Fouche & Co Pty Ltd (2)
- Logic 360 South Africa (2)
- Six Degree Talent (2)
- 4tis Consulting (1)
- Itrs (1)
- Staffsource (1)
- Talent Candey (1)
Senior Accounts Supervisor Umhlanga
Worldwide Staffing Ltd
Umhlanga Rocks
Oversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and taxes. Perform monthly, quarterly, and annual accounting activities. Manage and monitor all aspects of the accounting function. Ensure compliance with all sta
share this job on whatsappSenior Level Accountant/ Accounts Supervisor
Worldwide Staffing LtdUmhlanga Rocks
Oversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and taxes. Perform monthly, quarterly, and annual accounting activities. Manage and monitor all aspects of the accounting function. Ensure compliance with all sta
Operational Assistant Market Related
Logic 360 South AfricaSouth Africa
responsible for assisting the manager and departmental supervisors with stock control processes, including stock (i.e. housekeeping and food & beverage) supervisors. This can include (food, cutlery & crockery Assistance Gives and retrieves keys to/from supervisors, as authorised by management. Checks and reports generator diesel levels with the Food and Beverage supervisor and oxygen tank levels with a Nurse. Informs
Operational Assistant Umhlanga Rocks
Logic 360 South AfricaSouth Africa
responsible for assisting the manager and departmental supervisors with stock control processes, including stock (i.e. housekeeping and food & beverage) supervisors. This can include (food, cutlery & crockery Assistance Gives and retrieves keys to/from supervisors, as authorised by management. Checks and reports generator diesel levels with the Food and Beverage supervisor and oxygen tank levels with a Nurse. Informs
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:
Commercial Analyst
Fouche & Co Pty LtdUmhlanga Rocks
with various departments, guaranteeing accurate invoicing, meticulous cost analysis, and strategic pricing we want to hear from you Key Responsibilities: Invoicing Excellence: Review work tickets for accuracy, and estimating teams for optimal outcomes in invoicing, jobs, campaigns, and cross-border projects. Actively for streamlined costing and invoicing. Oversee the management of invoicing clerks, ensuring adherence costing and variances, ensuring accurate and timely invoicing. Collaborate with estimating for strategic pricing
Commercial Analyst Umhlanga
Fouche & Co Pty LtdUmhlanga Rocks
with various departments, guaranteeing accurate invoicing, meticulous cost analysis, and strategic pricing we want to hear from you Key Responsibilities: Invoicing Excellence: Review work tickets for accuracy, and estimating teams for optimal outcomes in invoicing, jobs, campaigns, and cross-border projects. Actively for streamlined costing and invoicing. Oversee the management of invoicing clerks, ensuring adherence costing and variances, ensuring accurate and timely invoicing. Collaborate with estimating for strategic pricing
Finance Administrator
Umhlanga Rocks
the capturing of all Creditors (Suppliers) invoices, invoicing of Debtors (Customers), emailing of Proof
Junior Accounts Administrator Umhlanga
Worldwide Staffing LtdUmhlanga Rocks
debtors clerks where required. Report to Accounts Supervisor and Finance Manager, and assist where required
Rent Officer Umhlanga
Shree Property HoldingsUmhlanga Rocks
This candidiate will be responsible for creating invoices according to the Company practices and submitting receivables' data Preparing bills receivable, invoices and bank deposits Reconcile the accounts receivable clients' billing issues Facilitate payment of invoices due by sending bill reminders and contacting clients receivable status Responsible fo all Debtors Invoicing Prepare monthly rental schedules Reconciling statements
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