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Bank Tellers,clerks,admin Staff And Other Finance Jobs in Port Elizabeth

Jobs 1-10 of 26

Finance Clerk

Port Elizabeth

Main Duties/Key Results Areas:

  • Take ownership of the allocated creditors accounts.
  • Liaising with suppliers as part of the daily management of the supplier accounts.
  • Processing of invoices from suppliers onto Pastel and Syspro.
  • Ensure that invoic


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Creditors Clerk

Port Elizabeth

JOB DESCRIPTION

Voucher Matching of invoices against Goods Receipt Notes
Raising Claims for Price Differences
Capturing credit notes and claims
Following up on outstanding claims
Posting Trade Discounts received off supplier invoices
Liaising with d


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Invoicing Clerk

Port Elizabeth

Duties/Key Results Areas:

  • Generating documentation on Syspro to confirm company deliveries and distribution (Tax Invoices).
  • Ensure that all invoices are correctly raised.
  • Amending and maintaining documentation on Syspro to ensure that the information


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Invoicing Clerk

 Staff SolutionsSouth Africa

Reference: E.L001997-AK-1 New position for a Invoicing Clerk is available for our client in the FMCG Industry


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Retail Admin. Clerk NEW

Port Elizabeth

RETAIL ADMIN. CLERK / PORT ELIZABETH – URGENT - CANDIDATE MUST BE PREPARED TO WORK RETAIL HOURS -


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Admin/debtor's Clerk

Port Elizabeth  Monthly

Requirements:

  • Matric
  • Debtors/Accounts Receivable experience essential
  • Computer Literate

    Duties:

Debtors Clerk Port Elizabeth

 Enablesa T/a Enablesa Pty LtdPort Elizabeth

Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors


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Debtors Clerk - Medical

 Enablesa T/a Enablesa Pty LtdPort Elizabeth

Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors


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Senior Debtors Clerk

 Enablesa T/a Enablesa Pty LtdPort Elizabeth

client is seeking an experienced Senior Debtors Clerk to join the Port Elizabeth team, · Ensure invoices


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Creditors Vouchers Matching And Claims Clerk

Port Elizabeth

Responsibilities:

  • Voucher Matching of invoices against Goods Receipt Notes
  • Raising Claims for Price Differences
  • Capturing credit notes and claims
  • Following up on outstanding claims
  • Posting Trade Discounts received off supplier invoices

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