Pastel Invoice Clerk Jobs in Midrand, Gauteng
- Midrand (76)
- South Africa (20)
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- Accounting / Finance (44)
- Admin / clerical / secretarial (14)
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- Last 7 days (19)
- Last 3 days (15)
Shipping Clerk
Midrand
R20 000.00 Monthly
Minimum requirements:
- Matric and any relevant logistic qualification
- 3+ Years experience as an Exports Administrator or Foreign Buyer
- Experience with Costings and Imports would be beneficial
- Experience in Sea Air and Road Import
share this job on whatsappCreditors Clerk
Midrand
15 000 Monthly accounting software and ERP systems .i.e. Syspro, Pastel or SAP
Creditors Clerk
Fusion RecruitmentSouth Africa
based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role. accounting software and ERP systems .i.e. Syspro, Pastel or SAP Strong analytical skills and attention to deadline-driven environment Invoice Processing through accurately capturing and processing invoices Ensure proper authorization
Warranty Clerk NEW
Midrand
R 18 000.00 Monthly
Midrand is looking for a Warranty Clerk.
Duties:
- Processing
warranty claims, including repair orders, parts invoices, and warranty claim forms. Organizing and filing
Creditors Clerk Midrand
Pronto Labour TeamMidrand
JHB001342-JC-2 CREDITORS CLERK - Pastel Accounting Packages - Midrand, Gauteng Creditors Clerk Minimum 5 Years' Relevant LAWS & REGULATIONS Microsoft Office PASTEL Accounting Packages Provide support to Financial
Creditors Clerk - Midrand
Midrand
R18k per month Monthly
Creditors Clerk
* Minimum 5 Years' FULL CREDITORS Functions
experience
* Microsoft Office
* PASTEL Accounting Packages
* Provide support to Financial
Creditors Clerk Midrand
Astra Personnel Services CcMidrand
An opportunity exists for a Creditors Clerk in a well established Logistics company based in Midrand reporting to the Creditors Manager. The Creditors Clerk will assume responsibility for the full creditor's Processing of slips Processing of invoices on system Daily collation of Fuel invoices, statements and any other payments and remittances Request all outstanding invoices from regions and suppliers Ensure all reconciliations customers and internal staff Follow up on outstanding invoices and ensure it is received and captured prior to
Compliance Clerk Midrand
Hustle Consulting LtdMidrand
R15 000 - R20 000 TCTC Reporting to the National C KEY RESPONSIBILITIES Implementation FICA: Risk Management and Compliance Program Reviewing and updating of FICA policy Preparation and delivery of relevant FICA training, internally as well as with customers Assist with preparation and submissions of FICA reporting. Handi
Creditors Clerk Midrand
Wexford Search & SelectionMidrand
R18 000 CTC - R15 000 CTC is seeking a bright and hard-working creditors clerk to join their dynamic team This is a fast-paced processing payments to suppliers and ensuring that invoices are captured onto the SYSPRO ERP system. A large role will include matching invoices to delivery notes and ensuring that invoices and delivery notes are authorised speaking, well-organised and efficient Creditors Clerk with 2-3 Years experience, then this is the role
Finance Clerk Midrand
Halfway GroupMidrand
Midrand has a vacancy for a Finance Administrative Clerk. Loading payments for all four vehicle rental companies
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