Orders Processing Clerk Jobs in Kwazulu Natal
- South Africa (14)
- eThekwini (11)
- Hillcrest (4)
- Bayhead (2)
- Howick (2)
- Kaarkloof (2)
- Umhlanga Rocks (2)
- Clernaville (1)
- Hyper By The Sea (1)
- Pietermaritzburg (1)
Accounting / Finance
- Last 7 days
Creditors Clerk Pietermaritzburg
Simply Hr Payroll
Pietermaritzburg
Pietermaritzburg is needing a Creditors Clerk to join their team asap. Processing of all returns and claims for
share this job on whatsappCosting Clerk Ethekwini
Durpro Hr SolutionseThekwini
Durpro requires a Costing & Invoicing Clerk position filled for a client in their Finance department
Debtors And Creditors Clerk Pinetown
One Stop Hr SolutionsSouth Africa
12 000 based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience
Debtors Clerk Durban
Trio Recruitment LtdeThekwini
belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month contract role. • Receives customer using excel and word when required receives and processes credit applications in accordance with the group Syspro Minimum 3 years' experience as a Debtor's Clerk.
Debtors/creditors Clerk 12 000
One Stop Hr SolutionsSouth Africa
12 000 based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience
Costing & Invoicing Clerk - Ethekwini, Kwazulu-natal
Durpro Hr SolutionseThekwini
Durpro requires a Costing & Invoicing Clerk position filled for a client in their Finance department
Head Of Finance - Ops Admin R1.2mil Ctc
Global Corporate Advisory ServicesBayhead
R1.2Mil CTC of staff including accountants, debtors clerks, creditors clerks • Management of the accrual accounting Creditor management: Ensuring supplier invoices are processed timely and accurately by operations teams, including lead employees to ensure appropriate financial processes are being used R1.2Mil CTC
Head Of Finance Bayhead
Global Corporate Advisory ServicesBayhead
R1.2Mil CTC of staff including accountants, debtors clerks, creditors clerks • Management of the accrual accounting Creditor management: Ensuring supplier invoices are processed timely and accurately by operations teams, including lead employees to ensure appropriate financial processes are being used R1.2Mil CTC
Accounts Payable Supervisor Durban
Armstrong AppointmentseThekwini
managing the accounts payable team, overseeing the processing of supplier / vendor invoices and payment transactions manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines Liaise with BU manager regarding queries and processed items. • Ensures proper maintenance, filing, and
Senior Procurement Officer Durban
Icebolethu GroupeThekwini
effectiveness. • Run RFQ processes, supplier vetting and generate purchase orders. • Control spend and build long-term saving on procurement costs. • Follow up on orders and mitigate potential delays. • Supervision of • Team supervision experience. • Experience in process development and documentation.
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