Admin Secretary Pa Invoicing Jobs in South Africa
Finance Clerk Gqeberha
Job Link Placement
South Africa
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 orders on Pastel and Syspro. Process customer invoices on Pastel and Syspro. Process credit notes on shipping lines advantageous. Experience in capturing invoices in the general ledger on an accounting system of transactions. I.e. Customer invoices, sales orders, supplier invoices, purchase orders and bank transactions
share this job on whatsappAdministrative Clerk - Procurement Salary Depending On Experience & Qualifications
Job Link PlacementCape Town Region
terms. Validate supplier confirmation / Proforma Invoice with purchase order. Ensure that management authorizes no blanks or TBA is on Expedite. Notifying sales admin / processing of unsold or sold loads with all relevant
Administrative Clerk Century City
Job Link PlacementCape Town Region
terms. Validate supplier confirmation / Proforma Invoice with purchase order. Ensure that management authorizes no blanks or TBA is on Expedite. Notifying sales admin / processing of unsold or sold loads with all relevant
Sales Coordinator Gqeberha
Job Link PlacementSouth Africa
Sales and Invoicing Department. You will report directly to the Sales Administrator and Invoice Manager to confirm company deliveries and distribution (Invoices). Responsible for providing accurate banking details
Sales Coordinator Salary Depending On Experience
Job Link PlacementSouth Africa
Sales and Invoicing Department. You will report directly to the Sales Administrator and Invoice Manager to confirm company deliveries and distribution (Invoices). Responsible for providing accurate banking details
Supplier Gqeberha
Job Link PlacementSouth Africa
accounts. Validating supporting documentation in invoice packs. Prepare the relevant payment reconciliations Inventory department. Processing of foreign currency invoices from suppliers in Syspro. Understanding foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on an accounting system handle pressure in processing large volumes of invoices. Must be organized and methodical. Proficient
Store Clerk Montague Gardens
Job Link PlacementCape Town City Centre
R13 000 - R16 000 CTC for the week period, to create invoices for each account. Print ‘Invoice not printed' report, to view all all customers that have invoices as per movement report. View each invoice and clients account to ensure sent with invoice mail, others to correct invoice as per client's requirements) Amend invoice break down charged correctly. Close and print all invoices to email. Sent all invoices to clients via email. (adding reports Run Billing credit generation for the company's invoice. Run Open AR by Period report for the company's
Cold Store Clerk - Food Industry R13 000 - R16 000 Ctc
Job Link PlacementCape Town City Centre
R13 000 - R16 000 CTC for the week period, to create invoices for each account. Print ‘Invoice not printed' report, to view all all customers that have invoices as per movement report. View each invoice and clients account to ensure sent with invoice mail, others to correct invoice as per client's requirements) Amend invoice break down charged correctly. Close and print all invoices to email. Sent all invoices to clients via email. (adding reports Run Billing credit generation for the company's invoice. Run Open AR by Period report for the company's
Group Credit Manager Gqeberha
Job Link PlacementSouth Africa
manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and direction
Accounting Clerk Woodmead
Job Link PlacementJohannesburg
R12 000 - R16 000 CTC Manager for final approval. Manual processing of invoices and credit notes – Accurately and timeously upon policies and procedures are followed relating to invoicing and credit notes. Debtor's control and following accurately Accurate and timeous processing of Supplier invoices Prepare monthly creditor recons Daily electronic
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