To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
We are looking for a costing clerk to join our Payrol/ wages department. We are looking for candidates signed between the handover from Admin Clerk to the Costing Clerk. Cost timesheets per site as per each client schedule. Hand over file (timesheets) to wage clerks. Capture priced timesheets on the schedule and
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do attitude will be responsible for the following outputs. Processing of all raw material/ transport/ maintenance intercompany creditors. Check prices, qty's purchase orders before processing. Reconciliation of raw material/ maintenance charges/Stk FG transport/Maintenance) Prepare and process journal entries where necessary Monthly and ad
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare effective filing system. Ensure that all invoices are processed for weekly payment. Complete VMD form Complete supporting documents. All invoices should be processed to the correct cost centres and general ledgers
Are you passionate about numbers and have experience in Tax administration? Do you thrive in a dynamic work environment where attention to detail is paramount? If so, we want to hear from you Duties include preparing and filing tax returns for individuals and businesses, assisting with tax planning
To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
We're urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract invoices and any adjustments are duly authorized and processed and that payment is made within stipulated payment deletions to master data in the accounting system. Process all cheque and electronic funds transfer requisitions Ensure all foreign payments and receipts are processed into the system Ensure the conversion of forward refunds. Complete salary data sheet for salary processing Matric Relevant Tertiary qualification MUST have
company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from