Chemical Process Controller Jobs in Durban
- Durban (6)
- South Africa (5)
- eThekwini (5)
- Westville (2)
- Hyper By The Sea (1)
- iLembe (1)
Accounting / Finance
- Sharon Nurock Recruitment C.c. (3)
- Affirmative Portfolios - Durban (2)
- Amasiko Group (2)
- Stratogo (2)
- Ad Hoc Client (1)
- Afrikye Ltd (1)
- Express Employment Professionals Durban North (1)
- Freerecruit.co.za (1)
- Futurelink Global Recruitment (1)
- Pooven Chetty & Associates T/a Umnotho Business Consulting (1)
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Credit Controller Durban North
Futurelink Global Recruitment
iLembe
manufacturing client is looking for a Credit Controller to join their finance team. Establish and nurture customers to facilitate debt collection. Receive and process debtor payments on a daily basis. Manage credit Familiarity with customer trading terms and processing related transactions. Assess new credit requests
share this job on whatsappFinancial Controller/ Accountant
Durban
400000 Annually Our client is seeking an Assistant Financial controller to be apart of their dynamic team on a fixed fixed term contract. As the Financial Controller, the successful candidate would be responsible for the financial administration and accounts departments ensuring that all processes are strictly in compliance with the gaming board from budget
Project Officer Umhlanga, Durban
Talksure Pty LtdSouth Africa
operationally focused to implement systems, processes, controls and procedures to support the finance department's business and to manage financial risk in operational processes. Lead and Manage financial projects from initiation not limited to ERP systems implementations and process implementations Develop and maintain project plans Identify process improvements to enhance efficiency, accuracy, and effectiveness of financial processes Implement Implement, standardise and document process flows and standard operating procedures Develop, implement
Accounts Payable Clerk Pinetown
Sharon Nurock Recruitment C.c.South Africa
invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: Matric essential accounts budgets Complete payments by receiving, processing, verifying, and reconciling invoices to statement ledger Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, staff discounts
Debtor Westville
Recruit AssistWestville
invoicing process and trigger points for all billing customers ➢ Completion of the full billing process ensuring ensuring accuracy and completeness ➢ Processing of weekly billing accompanied with excel schedules and backing Resolving of Debtors issues and queries timeously ➢ Control and minimization of credit notes by identifying stardands ➢ Good working knowledge of accounting processes ➢ Accounting systems experience ➢ Microsoft office
Debtor Westville
Express Employment Professionals Durban NorthWestville
invoicing process and trigger points for all billing customers Completion of the full billing process ensuring ensuring accuracy and completeness Processing of weekly billing accompanied with excel schedules and backing Resolving of Debtors issues and queries timeously Control and minimization of credit notes by identifying stardands Good working knowledge of accounting processes Accounting systems experience Microsoft office
Accounts Payable Temp - 15kpm - Pinetown - 4-5 Months
Durban
15kpm centers.
Completes payments by receiving, processing, verifying, and reconciling invoices to statement supplier payments on SAP and the bank.
Controlling all salary reimbursements, overtime, staff discounts
Finance Internship
Freerecruit.co.zaHyper By The Sea
• Be involved in the budget and forecasting processes. • Participate in regular internal audits of DC’s Perform Ad hoc financial project studies. • CAPEX Control and Asset registers To qualify for selection and
Creditors Clerk Durban NEW
Afrikye LtdeThekwini
position entail (not limited to): Requesting & Processing of month end supplier invoices on Pastel Evolution Evolution Ensure accurate and timeous processing of supplier invoices for the group. Ensure all invoices our correct details and VAT number. Allocating processed supplier invoices to daily and monthly payments all companies. Verify stock movement with stock controller by matching supplier invoices to GRN stock. Ensure
Financial Accountant
Durban
Vehicle
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