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Accounts Receivables Clerk Jobs in Ethekwini

Jobs 1-10 of 340

Freight Clerk

 Mediterranean Shipping Company T/a MsceThekwini

Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including rate queries with trade desk. Handling import / account related queries. Billing invoices for EMC and elsewhere


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Marketing Clerk

 Rj CarsDurban

A pre-owned and established car dealership based in Durban (Windermere) is looking for a highly motivated and diligent individual to handle marketing and advertising. An exciting opportunity for an individual seeking growth. The following criteria is required and essential: Excellent attention to de


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Accountant

 Kerry Kopp Recruitment SpecialistsDurban

Reference: KZN000416-KK-1 ACCOUNTANT KZN - DURBAN - PROSPECTON Accurate and timely accounting and reporting and entities. -Consistently apply proper and accurate accounting records in multiple jurisdictions and currencies internal and accounting policies, procedures, and controls. - Regulatory and Tax accounting, filing and compliance. - Preparation of monthly management accounts and supporting schedules. - Preparation of annual Com (Accounting) or equivalent 3- 5 years' experience Excellent understanding of ERP Accounting system;


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Costing Clerk Umhlanga

 Fouche & Co Pty LtdUmhlanga Rocks

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


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Costing & Invoicing Clerk (manufacturing)

 Fouche & Co Pty LtdUmhlanga Rocks

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


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Import Freight Clerk

 Mediterranean Shipping Company T/a MsceThekwini

info updated on the board for release and invoice clerks to follow. To check tracking System and monitor leaving the terminals. To ensure long stay reports received daily from the port and to follow up on all containers the Department. When Terminal Storage queries received from trade debtors to investigate and do the following: the Manager. This must be followed until payment received. To maintain strict security of all documents closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and


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Freight Clerk Durban

 Mediterranean Shipping Company T/a MsceThekwini

info updated on the board for release and invoice clerks to follow. To check tracking System and monitor leaving the terminals. To ensure long stay reports received daily from the port and to follow up on all containers the Department. When Terminal Storage queries received from trade debtors to investigate and do the following: the Manager. This must be followed until payment received. To maintain strict security of all documents closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and


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Uncleared Cargo Clerk

 Mediterranean Shipping Company T/a MsceThekwini

registering with SWH. A ref (UG/NP) number is received from customs states warehouse registering container cargo to be sold is received from SWH. After the auction a proof of sale is received. To ensure a DA66 Credited and GVA debit as cost. if no overplus received from SWH, debit is raised to GVA for all landside were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed


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Freight Clerk Durban

 Mediterranean Shipping Company T/a MsceThekwini

Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including rate queries with trade desk. Handling import / account related queries. Billing invoices for EMC and elsewhere


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Cargo Clerk Durban

 Mediterranean Shipping Company T/a MsceThekwini

registering with SWH. A ref (UG/NP) number is received from customs states warehouse registering container cargo to be sold is received from SWH. After the auction a proof of sale is received. To ensure a DA66 Credited and GVA debit as cost. if no overplus received from SWH, debit is raised to GVA for all landside were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed


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