Accounts Receivable Processing Clerk Jobs in Eastern Cape
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Process Engineer Port Elizabeth NEW
Treetop Talent
South Africa
We are recruiting for a Process Engineer for our client based in PE within the automotive industry. Job Job Purpose To provide process engineering and project support, as well as to continuously contribute contribute to the improvement of existing processes and procedures within the field of expertise. Key Performance Projects (15%) 3. Factory Breakdowns (10%) 4. Process Engineering and Documentation (10%) 5. Compliance equipment operational. • Timelines adhered to. PROCESS ENGINEERING AND DOCUMENTATION (10%) • Performs
share this job on whatsappShipping Clerk Port Elizabeth
Treetop TalentSouth Africa
SHIPPING ADMINISTRATION CLERK – automotive industry- PE PURPOSE OF THE JOB Data processing and administration administration related to Receiving, Stock-counts, Invoicing (in main) and any other inventory management duties Shipping administration Data capturing related to receiving, stock-counts, invoicing (in main) and any other
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 queries on the accounts. Weekly age analysis reporting. Ensure all cashbook processing is kept up to date and Syspro and keep track of outstanding GRN's. Process inventory cost updates and stock transfers accurately
Shipping Administration Clerk
Treetop TalentSouth Africa
SHIPPING ADMINISTRATION CLERK – automotive industry- PE PURPOSE OF THE JOB Data processing and administration administration related to Receiving, Stock-counts, Invoicing (in main) and any other inventory management duties Shipping administration Data capturing related to receiving, stock-counts, invoicing (in main) and any other
Senior Creditors Clerk
FreerecruitUitenhage
To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare provide accurate information on all documentation. Processing Vendor’s invoices Reconciliation of Vendor’s · General knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy 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 Responsible for managing the company's accounts payable process, ensuring accurate and timely payments
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 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, processing Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture 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 compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit for approval
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