Jobs in

Clerk%2C 8ta Jobs in Port Elizabeth

Jobs 1-10 of 33

Admin Clerk

Port Elizabeth  Monthly

Responsibilities:

  • Reception
  • Assist with debtors & creditors
  • Following up on invoice and statements
  • To work towards taking over the duties of invoicing and preparing statements in time.
  • Sales Quotes Getting info from sales rep and putting together a q


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Creditors Clerk

Port Elizabeth

Duties include:

  • Processing supplier invoices
  • Reconciling daily sales and banking
  • Reconciling supplier recons
  • Filing and administration
  • Processing payments on online banking


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Bookings Clerk

Port Elizabeth

Cape as they seek an experienced Bookings Clerk.

Requirements:

Accounting Clerk

Port Elizabeth  Negotiable Monthly

Job Description:

PO Creation:

  • Raise Purchase Orders that are accurate as per department's request
  • Communicate the PO number to the person who requested it so they can do a Service Entry Once goods/services are received
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Accounting Clerk

 Top Vitae Recruitment LtdSouth Africa

agricultural industry is looking for a Accounting Clerk to join their dynamic team in Coega. Description


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Administrative Clerk

Port Elizabeth

Main Duties/Key Results Areas:

  • Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier.
  • Validating Forex and issuing purchase order requests for sign-off (based on duty and freight applicable to all products)
  • Am


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Debtors Clerk

 Able Tracers And Debt CollectorsPort Elizabeth  Attractive packages with fringe benefits

Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin Debtors/Admin clerk required, must be computer literate, have good writing and communication skills. An Important


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Debtors Clerk

Port Elizabeth  Negotiable Monthly

preferred

  • Proven experience as a Debtors Clerk within the Automotive sector
  • Proficiency


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  • Accounting Clerk

    Port Elizabeth  20 000 Monthly

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    Creditors Clerk

    Port Elizabeth  Negotiable Monthly

    Job Description:

    • Take ownership of the allocated supplier accounts.
    • Validating supporting documentation in invoice packs.
    • Prepare the relevant payment reconciliations within the stipulated timeframes and deadlines (including high volume pre-payment sup


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