Freight Invoicing Clerk Jobs Jobs in South Africa
- Kwazulu Natal (3)
- Gauteng (2)
Accounting / Finance
- Network Finance (27)
- Communicate Finance (20)
- Dante Group Pty Ltd (6)
- Salix Recruitment (5)
- Network Finance. (4)
- Network Recruitment - Finance Corporate (4)
- Pci Recruitment (4)
- Rpo Recruitment (4)
- Aj Personnel (3)
- Afrikye Ltd (3)
- Last 7 days
Freight Clerk
Mediterranean Shipping Company T/a Msc
eThekwini
daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing Handling import / account related queries. Billing invoices for EMC and elsewhere Dealing with daily telephonic
share this job on whatsappFreight Clerk Durban
Mediterranean Shipping Company T/a MsceThekwini
daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing Handling import / account related queries. Billing invoices for EMC and elsewhere Dealing with daily telephonic
Invoicing Clerk Bloemfontein
N-tegrate Talent Solutions Pty LtdBloemfontein
Our clients are currently seeking a diligent Invoice Clerk to join their team in Bloemfontein. This role customers on a regular basis. Invoice Processing: Accurately process invoices in a timely manner, ensuring point of contact for customer inquiries related to invoices, providing courteous and efficient assistance assistance. Dispute Resolution: Investigate and resolve invoice discrepancies or billing issues in collaboration Documentation Management: Maintain organized records of invoices, payments, and customer communications for easy
Invoicing Manager Cornubia
Schlemmer & Associates Recruitment SpecialistsSouth Africa
for a Costing and Invoicing Manager with a minimum of 5 years' Costing and Invoicing experience as well CIMA Qualification 5 - 8 years of Costing and Invoicing experience with 2-3 years being in a leadership
Manager Invoicing Durban North
Pollock & AssociatesiLembe
solid experience managing high volumes of complex invoicing in a medium—to large company. This role offers responsibility will be to ensure that monthly invoices and credits are accurately applied to each client interact with financial systems, including managing invoicing and costing staff, is critical in this role. Qualification CIMA Qualification 5 - 8 years of Costing and Invoicing experience, with 2-3 years being in a leadership
Creditors Clerk
Hc Recruit LtdSouth Africa
Reference: DUR002116-BH-1 Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / dip
Cashbook Clerk
Network FinanceCenturion
environment? My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their This role is based in Centurion. As a Cashbook Clerk, you will: Meet Daily, Weekly, and Month-End Deadlines:
Cashbook Clerk
Network FinanceNorth Johannesburg
journey into the realm of finance as a Cashbook Clerk With your keen financial acumen, tackle challenges valued clients We're seeking a passionate Cashbook Clerk to bring fresh energy and dedication to our team with excitement and innovation. As the Cashbook Clerk you will be responsible for the below: Maintain
Creditors Clerk
Cape Town City Centre
180 000 Annually
Process sundry creditor payment requests promptly to maintain business continuity
Reconcile sundry creditors transactions accurately to ensure financial accuracy
Ensure compliance with payment processes and SARS VAT regulations to uphold regulatory standards
Accurately process s
Creditors Clerk
Rpo RecruitmentCape Town City Centre
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing processing invoices, maintaining accurate records, and reconciling vendor statements. The Creditors Clerk will procurement department regarding queries Request invoices and statements from suppliers as and when required timeously Load payments for suppliers Supplier invoice capturing Supplier reconciliations to supplier
Share on Facebook
Share on Twitter
Share on Linkedin