Job Payment R6000 Or R7000 Jobs in Kwazulu Natal
- eThekwini (81)
- South Africa (49)
- Pietermaritzburg (20)
- Umhlanga Rocks (19)
- iLembe (13)
- Hyper By The Sea (12)
- KwaZulu-Natal (6)
- Pinetown (6)
- Kaarkloof (5)
- Jacobs (3)
- Accounting / Finance (86)
- Admin / clerical / secretarial (36)
- Sales (21)
- Customer service / support (20)
- Transport / logistics / warehouse (14)
- Construction / trades (8)
- Engineering (8)
- Catering / hospitality (7)
- Travel / tourism (7)
- IT / Computing / Software (6)
- Freerecruit (19)
- Private Company (15)
- Elite Recruitments (8)
- Aberdare Cables Ltd Head Office (4)
- Futurelink Global Recruitment (4)
- Job Crystal (4)
- Pss Recruitment (4)
- Shree Property Holdings (4)
- Talent Candey (4)
- The Employment Channel (4)
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
Driver
NammcoeThekwini
R6000 to R8000 per month depending on experience and value added and helping around the factory and site. Salary R6000 to R8000 per month depending on experience and value seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
Office Junior
FreerecruitSouth Africa
of your day, so experience in this is essential. R7000 per month The post Office Junior appeared first
Accounts Assistant Isithebe
Schlemmer & Associates Recruitment SpecialistsSouth Africa
Process supplier invoices, expense claims, and payment requests. • Ensure all invoices are approved and follow up on overdue payments. • Accounts Payable: • Prepare and process payment runs. • Maintain relationships relationships with vendors and handle any payment queries. • Stock & Asset Control • General Support:
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
Bookkeeper Musgrave
Py PlacementsMusgrave Road
R 7 500 - R 10 000 p.m returns Monthly Payment Prepare Weekly Wages & Monthly Salaries for online Banking payment Load Monthly Monthly Supplier payments & Utility Bills and other bills for online Banking payment Other ad-hoc accounting
Account Receivable Executive
StaffsourceUmhlanga Rocks
documents or records. Payment Collection: Follow up on, collect, and allocate payments. Monitor customer customer account details for non-payments, delayed payments, and other irregularities. Conduct regular follow-ups Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted. Dispute
Creditors Clerk Glenwood Durban
Schlemmer & Associates Recruitment SpecialistsSouth Africa
R20K p/m to effect valid, complete and timeous creditor payments. Ensure invoices processed are appropriately authorised before each payment run. Prepare and submit remittance advices to suppliers after each payment run. Ensure and administration of all supplier invoices and payment batches. Ensure all supplier balances on the creditors analysis are complete and are within the approved payment terms. Ensure expense accruals raised are valid
Rental Finance Administrator
Umhlanga Rocks
R144000 - R174000
rental properties. This includes processing rent payments, managing accounts receivable and payable, handling
Responsibilities:
Financial Management:
Process rent payments and manage accounts receivable.
Handle accounts
accounts payable, including vendor payments and contractor invoices.
Reconcile banking and maintain
arrears, following up with tenants to ensure timely payments.
Develop and implement strategies for reducing
rent collection.
Work with tenants to create payment plans when necessary and document all communication
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