Stock Invoicing Clerk Jobs in Durban North
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 claims. Process invoices and reconcile accounts. Reconcile cash and inter branch stock transfer accounts outstanding invoices, claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile
Internal Sales Representative Durban, South Africa
Tower Group LtdDurban North
From 18000 to 200000 (Ctc) - Weekly with reports on customer complaints/compliments, stock on hand, query reports, call report, visit files etc. Processing sales orders, picking orders, invoicing orders Creating PPO's and PO. Ensuring buy-in
Internal Sales Representative From 18000 To 200000 (ctc) - Weekly
Tower Group LtdDurban North
From 18000 to 200000 (Ctc) - Weekly with reports on customer complaints/compliments, stock on hand, query reports, call report, visit files etc. Processing sales orders, picking orders, invoicing orders Creating PPO's and PO. Ensuring buy-in
Bookkeeper - Contract
Network FinanceDurban North
Process supplier invoices in Sage 300. Prepare creditor requisitions using invoices, statements, and distribute invoices for cost recovery with supporting documentation (disbursements). Produce invoices for recurring
Bookkeeper Durban North
Network FinanceDurban North
Process supplier invoices in Sage 300. Prepare creditor requisitions using invoices, statements, and distribute invoices for cost recovery with supporting documentation (disbursements). Produce invoices for recurring
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
Receptionist Durban North
Nj Placement ConsultingiLembe
of time is needed to be able to ensure correct invoicing and query resolution. Experience: 3 Years work is necessary for invoicing Thus, strong mathematical skills are required for invoicing and pricing queries
Receptionist / Internal Sales Coordinator Neg
Nj Placement ConsultingiLembe
of time is needed to be able to ensure correct invoicing and query resolution. Experience: 3 Years work is necessary for invoicing Thus, strong mathematical skills are required for invoicing and pricing queries
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