Jobs in

Invoicing Clerk Jobs in Cape Town

Jobs 1-10 of 25

Admin Clerk

 FreerecruitSouth Africa

– Ability to work under pressure The post Admin Clerk appeared first on freerecruit.co.za .


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Creditors Clerk

 FreerecruitKloof Street

contract opportunities for experienced Creditors Clerks available throughout the Cape Town area Minimum system (Pastel, SAP, Accpac etc) The post Creditors Clerk appeared first on freerecruit.co.za .


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Booking Clerk

 FreerecruitKloof Street

requested by the line manager. The post Booking clerk appeared first on freerecruit.co.za .


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Debtors/ Creditors Clerk

 FreerecruitKloof Street

accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .


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Debtors/ Creditors Clerk

 FreerecruitSouth Africa

accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .


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Debtors And Creditors Clerk (full-time)

Cape Town City Centre

client of ours is in need of a creditors and debtors clerk who meets the following requirements:

invoices received from suppliers for accuracy and validity
• Load invoices as received Prepare weekly payrun for review which include invoices that are due and payable in that
week
• Allocate cash payments to the respective invoice in SAGE.

Sales Orders
sales orders/invoices.
A working knowledge of SAGE Intact would


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Debtors And Creditors Clerk (full-time) From 30 To 35 (ctc) - Monthly

 O'brien RecruitmentCape Town Region  From 30 to 35 (Ctc) - Monthly

client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors • • Review all invoices received from suppliers for accuracy and validity • Load invoices as received from Prepare weekly payrun for review which include invoices that are due and payable in that week • Load reviewed portal • Allocate cash payments to the respective invoice in SAGE. Sales Orders • Where automated ordering to assist with loading of customer sales orders/invoices. A working knowledge of SAGE Intact would be preferable


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Admin : Pa General Admin Duties

 Bizgro Sales PlacementsKloof Street

enthusiastic Girl Friday. Duties include · PA to the MD Invoicing · Must be Excel competant · Reception work when


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Junior (xero/dext) Accountant NEW

 Generico RecruitmentDurbanville

related working experience. Leave forms Supplier invoice processing Bank and supplier reconciliations Salary


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Online Store Controller (full-time)

Cape Town City Centre

doing the following: