Customs Entry Clerk Jobs in Durban
Accounting / Finance
- Sharon Nurock Recruitment C.c. (3)
- Ad Hoc Client (2)
- Afrikye Ltd (1)
- Crayon (1)
- Kempston Recruitment (1)
- Masa Outsourcing Ltd (1)
- Contract
- Last 7 days (4)
- Last 3 days (1)
Customs Clerk Mobeni NEW
Kempston Recruitment
Mobeni
in the Mobeni(Durban) area is looking for a customs clerk. Performance Areas Description Manage Import Process Maintain bond register with all import entries framed or received. Complete SAD500 when required To present accurate SAD500 in accordance to the Customs and Excise Act To complete process from start to knowledgable staff, with a passion for customs, basic Customs Clearing course Performance Areas Description To present accurate SAD500 in accordance to the Customs and Excise Act To complete process from start to
share this job on whatsappAccounts Payable Clerk Pinetown
Sharon Nurock Recruitment C.c.South Africa
Reference: DUR002988-SN-1 Our client, a leader in their industry currently seeks a suitably qualified and experienced individual to fill their 5 month contract . To ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: Matric essentia
Creditors Clerk Durban
Afrikye LtdeThekwini
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate
Debtors Clerk / Bookkeeper Required - Musgrave, Durban - 12 Month Ftc
Durban
Employ Africa is looking to employ the services of a Finance Administrator/Junior Bookkeeper to join their team.
This position would ideally suit someone living in Durban or nearby suburbs.
Duties & Responsibilities (will include but not limited to):
Accounts Payable Temp - 15kpm - Pinetown - 4-5 Months
Durban
15kpm TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months). Approximately 1 to 2 years experience as an Accounts Payable Clerk.
Advanced Excel skills.
Experience on
Personal Assistant Westville
Masa Outsourcing LtdWestville
make invoice on Sage with relevant pricing for customer and references and print 2 copies of delivery delivery note to invoice and email to customer. Some customers require a quote. So you would add this figures Enter stock received figures Allocate customer payments to the relevant account Answer sales it balances) Age analysis Send statements to customers Check what we still owe suppliers Check what is make invoice on Sage with relevant pricing for customer and references and print 2 copies of delivery
Operations Officer Durban
Ad Hoc ClienteThekwini
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into To provide excellent services to Branches and Customers. Ongoing Due Diligience To review all FICA documentation documentation on existing deals To ensure customer details are accurate and up to date To ensure all existing
Compliance Operations Officer - On Going Due Diligience - Kwazulu-natal - 12 Month Fixed Term Contract Market Related
Ad Hoc ClienteThekwini
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into To provide excellent services to Branches and Customers. Ongoing Due Diligience To review all FICA documentation documentation on existing deals To ensure customer details are accurate and up to date To ensure all existing
Bookkeeper Pinetown
Sharon Nurock Recruitment C.c.South Africa
details onto the relevant system. Onboard new customers/suppliers with reference to agreements, debit an accurate system of record keeping. Resolve customer queries. Competencies: High degree of confidentiality with all levels of colleagues and with external customers in a team orientated manner. An innovative thinker
Financial Advisor Durban
CrayonSouth Africa
planning. Maintain an internationally recognised customer experience Ongoing servicing of client book Conduct
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