Accounts Invoicing Clerk Jobs in Eastern Cape
- South Africa (65)
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Internal Sales And Invoicing Market Related
Denton Harvey
South Africa
not limited to, client quotes, Sales orders, Invoicing, filing and general data capturing - Dealing with
share this job on whatsappShipping Clerk Port Elizabeth
Treetop TalentSouth Africa
We are recruiting for a SHIPPING ADMINISTRATION CLERK – automotive industry- PE PURPOSE OF THE JOB Data administration related to Receiving, Stock-counts, Invoicing (in main) and any other inventory management duties capturing related to receiving, stock-counts, invoicing (in main) and any other inventory management duties Suite) The person must have in-depth knowledge of invoicing on SAP , with proven ability to handle high volumes
Finance Clerk Gqeberha
Job Link PlacementSouth Africa
client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing Processing of invoices from suppliers and purchase orders onto Pastel and Syspro. Ensure that invoices are correctly GRN's where applicable. Prepare clearing agent invoice packs in line with SOP's. Sourcing and checking
Shipping Administration Clerk
Treetop TalentSouth Africa
We are recruiting for a SHIPPING ADMINISTRATION CLERK – automotive industry- PE PURPOSE OF THE JOB Data administration related to Receiving, Stock-counts, Invoicing (in main) and any other inventory management duties capturing related to receiving, stock-counts, invoicing (in main) and any other inventory management duties Suite) The person must have in-depth knowledge of invoicing on SAP , with proven ability to handle high volumes
Senior Creditors Clerk
FreerecruitUitenhage
To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare information on all documentation. Processing Vendor’s invoices Reconciliation of Vendor’s. Open communication Recons, invoicing, payments. · Grade 12, with Mathematics · General knowledge of Accounting · 3-5 experience experience as a Senior Creditors Clerk · Good computer literacy in Microsoft applications especially Excel Good telephone etiquette The post Senior Creditors Clerk appeared first on freerecruit.co.za .
Creditors Clerk Port Elizabeth
On Line PersonnelPort Elizabeth
R14000 to R16000 Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate Qualifications / Requirements: • Diploma or degree in accounting, finance, or a related field preferred • Proven Creditors Clerk or in a similar role • Strong understanding of accounting principles and accounts payable payable processes • Proficiency in accounting software and Microsoft Office Suite (especially Excel) • Excellent issues • Responsible for managing the company's accounts payable process, ensuring accurate and timely
Service Clerk Port Elizabeth
On Line PersonnelPort Elizabeth
SERVICE ADVISORS / WARRANTY CLERKS / COSTING CLERKS / SERVICE RECEPTIONIST (MOTOR INDUSTRY) P.E. Email
Warranty Clerk Port Elizabeth
On Line PersonnelPort Elizabeth
R15000 to R17000 Job Position: Warranty Clerk – automotive/motor industry (temporary and permanent) Ref: 4711 Location: Minimum of Matric • Proven track record as a Warranty Clerk in the automotive/motor industry • Stable work record Minimum of Matric • Proven track record as a Warranty Clerk in the automotive/motor industry • Stable work record
Customs Entry Clerk Fourways NEW
Awardz LogistixSouth Africa
Solution is looking for a Junior Customs Entry Clerk to join their dynamic team in Fourways. NB: ONLY •Checking for EUR1, and EUR1 declaration on commercial invoice, SADC and permits. Analysing documents for accuracy Forwarding Experience: 3-5 years' experience as an entry clerk Good mathematical and analytical skill sets. Sound
Debtors And Creditors Clerk Fourways NEW
Awardz LogistixSouth Africa
Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable receivable, processing invoices, reconciling bank statements, and tracking payments. This role is based in Fourways Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments in XERO accurately. Maintain accurate records of invoices. •Process customer invoices and statements immediately after credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing
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