Pastel Invoice Clerk Jobs in Midrand, Gauteng - Page 2
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Creditors Clerk Midrand
Fusion Recruitment
South 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
share this job on whatsappWarranty Clerk Midrand NEW
Sydsen RecruitMidrand
Warranty Clerk - Midrand Fast growing dealership based in Midrand is looking for a Warranty Clerk. Duties: warranty claims, including repair orders, parts invoices, and warranty claim forms. Organizing and filing
Goods Receiving Clerk Kyalami, Midrand
Front RunnerSouth Africa
and organized Receiving Clerk to join our procurement team. The Receiving Clerk will be responsible for purchase orders. An integral of the receiving clerk's role is to continuously communicate stock levels
Goods Receiving Clerk Market Related
Front RunnerSouth Africa
and organized Receiving Clerk to join our procurement team. The Receiving Clerk will be responsible for purchase orders. An integral of the receiving clerk's role is to continuously communicate stock levels
Bookkeeper Wanted
FreerecruitAllandale
various programs offered by the company, using Pastel. Role and Responsibilities • Attend all weekly and monthly meetings • Create new companies on Pastel Partner. • Capturing from source documents, full Requirements: • Experience a must • Experience working on Pastel Partner • Experience working with multiple companies
Finance Graduate Midrand
Adapt It LtdMidrand
where an invoice is not yet received; b) Invoice Management · Create quotes/proforma invoices and credit all monthly invoicing and revenue accruals to be raised; · Manage the month end Invoicing processes as as requested; · Submit Invoices and statements to clients as a monthly task and upon request from customer; customer accounts, and allocating to the correct invoices, based on remittance advice received from customers; unmatched receipts/ misallocation of payments to invoices and liase with Cashbook Accountant on corrections;
Finance Graduate
Adapt It LtdMidrand
where an invoice is not yet received; b) Invoice Management · Create quotes/proforma invoices and credit all monthly invoicing and revenue accruals to be raised; · Manage the month end Invoicing processes as as requested; · Submit Invoices and statements to clients as a monthly task and upon request from customer; customer accounts, and allocating to the correct invoices, based on remittance advice received from customers; unmatched receipts/ misallocation of payments to invoices and liase with Cashbook Accountant on corrections;
Customer Support Agent
Ultra Personnel : Pharmaceutical, Insurance, EngineeringMidrand
Preparing pro-forma invoices and final invoices Invoicing Government orders and invoice according to tender Releasing backorders, should it be requested Send invoices for consignment orders received by the customer approval for credits to be passed Credits and re invoices to be done on the same day Booking out medical emergency call if required Removing consignment items invoiced from QWIX Investigating errors on QWIX transfers Sales Consultants Applying transfers Removing and Invoicing items from WIP Replenishment weekly Strong administrative
Customer Support Agent
Midrand
Monthly
/>Preparing pro-forma invoices and final invoices
Invoicing Government orders and invoice according to tender
/>Releasing backorders, should it be requested
Send invoices for consignment orders received by the customer
approval for credits to be passed
Credits and re invoices to be done on the same day
Booking out medical
call if required
Removing consignment items invoiced from QWIX
Investigating errors on QWIX transfers
Consultants
Applying transfers
Removing and Invoicing items from WIP
Replenishment weekly
Customer Support Agent Midrand
Ultra Personnel : Pharmaceutical, Insurance, EngineeringMidrand
Preparing pro-forma invoices and final invoices Invoicing Government orders and invoice according to tender Releasing backorders, should it be requested Send invoices for consignment orders received by the customer approval for credits to be passed Credits and re invoices to be done on the same day Booking out medical emergency call if required Removing consignment items invoiced from QWIX Investigating errors on QWIX transfers Sales Consultants Applying transfers Removing and Invoicing items from WIP Replenishment weekly Strong administrative
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