looking for a highly organized and motivated Invoice Clerk to play a critical role in our financial department verify, and process invoices for vehicle sales and services Cross-check invoices against purchase orders is a plus At least 2 years of experience in an invoicing, billing, or clerical role Proficient in Microsoft
We are seeking a meticulous and organized Invoicing Clerk to join our team in Edenvale. The ideal candidate the timely and accurate processing of customer invoices, maintaining financial records, and assisting issue customer invoices accurately and on time using Sage Evolution.
General Accounts (Pastel Partner) Salary ranges from R20 000 - R27 000 ctc Fourways Minimum requirements: collecting Accounting background up to Trial Balance Pastel Partner & Excel Strong mathematical and numerical
ounting background up to Trial Balance
We are currently looking for an Invoice Clerk to join a leading Manufacturing company based in Johannesburg Updating clients' details, creating and sending invoices Answering the switchboard and dealing with customer regarding orders Creating picking slips and sales invoices Requirements: Matric Certificate 2 Years Experience unsuccessful. Desired Skills: Invoice Clerk Invoice Clerk Invoice Clerk
Johannesburg Invoicing and Financial Clerk 15000 Our client in the Telecoms Industry is looking to hire hire an Invoicing and Financial Clerk. Duties and Responsibilities • Verify quotations received by Partners request an invoice for the relevant PO • Prepare project sheet and send to Administration Clerk to issue issue a PO number • Once partner invoice is received, verify that the pricing is correct and update on the Capture GRV for the Partner on accounting system (Pastel) • Ensure that Partner details are correct by referring
Johannesburg Invoicing and Financial Clerk 15000 Our client in the Telecoms Industry is looking to hire hire an Invoicing and Financial Clerk. Duties and Responsibilities • Verify quotations received by Partners request an invoice for the relevant PO. • Prepare project sheet and send to Administration Clerk to issue issue a PO number. • Once partner invoice is received, verify that the pricing is correct and update on the Capture GRV for the Partner on accounting system (Pastel) • Ensure that Partner details are correct by referring
In need of an experienced Cost and Invoice Administrator to work on a 18-month gas project in Sandton compliance of invoices in accordance to Mozambique laws Data verification Stakeholder engagement Invoice processing qualification No less than 2 years' costing and invoice administration experience, preferably from oil
In need of an experienced Cost and Invoice Administrator to work on a 18-month gas project in Sandton compliance of invoices in accordance to Mozambique laws Data verification Stakeholder engagement Invoice processing qualification No less than 2 years' costing and invoice administration experience, preferably from oil
Bookkeeper (Sage Pastel), Woodmead, R25 000 ctc Financial Qualification and 8 years of experience in the finance function Sage Cloud Accounting and Pastel experience Experience in Trade Shows and Events Group Financial Accountant Capture invoices and credit notes Send invoices and statements to clients Work JHB, Durban or Cape Town Process all supplier invoices Prepare payment for submission Preparing of supplier