Supplier Claims 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
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing received as per creditors Age Analysis. Ensure suppliers are paid within the credit terms. Reconcile direct Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile accounts and follow up on short banking Resolve claims, POD's and queries. Prepare payments for electronic allocated correctly. Liaise with suppliers regarding any outstanding invoices, claims etc. Liaise with Store Admin
Bookkeeper - Contract
Network FinanceDurban North
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions payments from the bank and distribute to suppliers. Supplier Document Handling: Request and verify necessary payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: skills for handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
Bookkeeper Durban North
Network FinanceDurban North
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions payments from the bank and distribute to suppliers. Supplier Document Handling: Request and verify necessary payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: skills for handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
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 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 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
Bookkeeper Durban North
Network FinanceDurban North
Process supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute reconciliations, and journals. Meet monthly deadlines, pay suppliers on time, and ensure timely invoice disbursements
Bookkeeper
Network FinanceDurban North
Process supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute reconciliations, and journals. Meet monthly deadlines, pay suppliers on time, and ensure timely invoice disbursements
Finance Controller Durban North
Futurelink Global RecruitmentiLembe
reports. Maintain insurance policies and handle claims. Verify customer payments. Assist with liaising
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