Pastel Invoice Clerk Jobs in Midrand, Gauteng - Page 3
Credit Controller
Midrand
150 000.00 purchase orders and invoices.
share this job on whatsappAccountant Midrand
Cash Converters SaMidrand
Creditors: Receive invoice from supplier, attach applicable order Capture invoice from creditors in IQ Allocate to correct supplier account Use invoice date; except rent invoices to be raised on the 1st of applicable description of invoice Order nr: Invoice number Ledger notes: Further detail Amount as per invoice and applicable entered File in “Creditors” At month-end reconcile invoices to statement and general ledger File final creditors
Sales Consultant Midrand
Talent Ahead LtdMidrand
R8,500 – R10,000 + Incentives own reliable vehicle Minimum 1-year experience in Pastel and/or similar programs Computer literate (MS Word
Ohs Sales Consultant R8,500 – R10,000 Incentives
Talent Ahead LtdMidrand
R8,500 – R10,000 + Incentives own reliable vehicle Minimum 1-year experience in Pastel and/or similar programs Computer literate (MS Word
Commercial Manager
Oza HoldingsMidrand
frame Credit management and management of supplier invoices payment activities Through the commercial accountant required Check that supplier invoices are received, verified (including Port invoices), captured, audited, approved
Commercial Manager Midrand
Oza HoldingsMidrand
frame Credit management and management of supplier invoices payment activities Through the commercial accountant required Check that supplier invoices are received, verified (including Port invoices), captured, audited, approved
Commercial Manager
Midrand
>Credit management and management of supplier invoices payment activities
- Through required
- Check that supplier invoices are received, verified (including Port invoices), captured, audited, approved
Credit Controller
Midrand
180 000 Annually returns must be handled.
Inventory Assistant
Midrand
Monthly
stock levels, replenishment, discrepancies, and invoicing of items used
Ensuring the return of short-term
shorter than 7 days, which have not been used and invoicing such items
Ensuring that stock levels in
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