Job Payment R6000 Or R7000 Jobs in Ethekwini
- Durban (31)
- eThekwini (21)
- Umhlanga Rocks (9)
- Durban North (8)
- Pinetown (8)
- Amanzimtoti (4)
- South Africa (3)
- Cato Ridge (2)
- Mount Edgecombe (1)
- Accounting / Finance (46)
- Transport / logistics / warehouse (14)
- Admin / clerical / secretarial (10)
- Sales (7)
- Customer service / support (4)
- Property (2)
- Construction / trades (1)
- Retail / wholesale (1)
- Network Finance (6)
- Sharon Nurock Recruitment C.c. (5)
- Stratogo (5)
- Talented Recruitment (5)
- G.u.d. Holdings (4)
- Shree Property Holdings (4)
- Talent Candey (4)
- Masa Outsourcing Ltd (3)
- Acorp Recruitment (2)
- Css Labour Pty Ltd (2)
Permanent
Trackers For Transport /logistics R6000 - R7000
Acorp Recruitment
Pinetown
R6000 - R7000 able to work night shift. The salary is R 6000 to R7000 per month Must be able to work Night shift Must previous Plant Hire and Logistics experience R6000 to R7000 per month
share this job on whatsappTracker Pinetown
Acorp RecruitmentPinetown
R6000 - R7000 able to work night shift. The salary is R 6000 to R7000 per month Must be able to work Night shift Must previous Plant Hire and Logistics experience R6000 to R7000 per month
Accounts Payable Controller Amanzimtoti
G.u.d. HoldingsAmanzimtoti
Reconciliation and payment of foreign creditors Review the imports register for the current payment month Match necessary payment documents Prepare creditors reconciliation for authorization and payments Verify supporting supporting documentation for payment requisitions Process payments via Standard Bank Business Online Prepare Prepare ad hoc COD payments Prepare and reconcile CFC bank recons to the bank statement Prepare monthly monthly import payment schedule and capture import journals Capture all payments per the import journal Prepare
Accounts Payable Controller - Durban
G.u.d. HoldingsAmanzimtoti
Reconciliation and payment of foreign creditors Review the imports register for the current payment month Match necessary payment documents Prepare creditors reconciliation for authorization and payments Verify supporting supporting documentation for payment requisitions Process payments via Standard Bank Business Online Prepare Prepare ad hoc COD payments Prepare and reconcile CFC bank recons to the bank statement Prepare monthly monthly import payment schedule and capture import journals Capture all payments per the import journal Prepare
Counter Sales/administration
Drake Personnel Pty Ltd - DurbanDurban
the warehouse assistant Handling payments card machine payments Payment reconciliation General Administration
Durban
Drake Personnel Pty Ltd - DurbanDurban
the warehouse assistant Handling payments card machine payments Payment reconciliation General Administration
Creditors Clerk Durban
Dames AppointmentseThekwini
R13 000 Grvs - capturing of supplier invoices Creditors payments requisitions Dealing with all creditors via email Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated and invoiced Grvs - capturing of supplier invoices Creditors payments requisitions Dealing with all creditors via email Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated and invoiced
Creditors Clerk Durban
Sharon Nurock Recruitment C.c.Durban
accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures Reconcile supplier accounts Allocate supplier payments Verify suppliers claims Process supplier's credit credits for rebates and discounts deducted off payments) Capture data Process Goods Received Vouchers forecasting of monthly supplier's payments Report on variances or non-payments File credit notes and recons
Senior Credit Controller
StratogoDurban
Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention Managing a book of debtor accounts to ensure timely payment of outstanding invoices. Conducting credit checks in relation to invoice payments Highlighting potential debtor problems Payment allocations and reconciling
Senior Credit Controller Durban
StratogoDurban
Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention Managing a book of debtor accounts to ensure timely payment of outstanding invoices. Conducting credit checks in relation to invoice payments Highlighting potential debtor problems Payment allocations and reconciling
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