Admin Invoice Clerk Jobs in Eastern Cape
- South Africa (24)
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- Last 7 days (18)
Admin Team Leader Port Elizabeth
Tevo Warehouse
Port Elizabeth
10K-12K Administration •Repair book in •Repair capturing. •Service centre quote (& day turnaround time) •Repair - assessments. •Repair - completion process. •Customer negligence process •Ensure stock takes are managed and prepared within the allocated time frame and minimise losses to agre
share this job on whatsappCreditors Clerk Gqeberha
Job Link PlacementSouth Africa
client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and and to correct bank accounts. Processing of invoices from suppliers onto Syspro checking all supporting Maintain the container tracker to prevent duplicate invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing. Prepare monthly reconciliations in accordance
Shipping Clerk Port Elizabeth
Treetop TalentSouth Africa
We are recruiting for a SHIPPING ADMINISTRATION CLERK – automotive industry- PE PURPOSE OF THE JOB Data administration related to Receiving, Stock-counts, Invoicing (in main) and any other inventory management duties capturing related to receiving, stock-counts, invoicing (in main) and any other inventory management duties Suite) The person must have in-depth knowledge of invoicing on SAP , with proven ability to handle high volumes
Finance Clerk Gqeberha
Job Link PlacementSouth Africa
client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to Processing of invoices from suppliers and purchase orders onto Pastel and Syspro. Ensure that invoices are correctly GRN's where applicable. Prepare clearing agent invoice packs in line with SOP's. Sourcing and checking orders on Pastel and Syspro. Process customer invoices on Pastel and Syspro. Process credit notes on shipping lines advantageous. Experience in capturing invoices in the general ledger on an accounting system
Shipping Administration Clerk
Treetop TalentSouth Africa
We are recruiting for a SHIPPING ADMINISTRATION CLERK – automotive industry- PE PURPOSE OF THE JOB Data administration related to Receiving, Stock-counts, Invoicing (in main) and any other inventory management duties capturing related to receiving, stock-counts, invoicing (in main) and any other inventory management duties Suite) The person must have in-depth knowledge of invoicing on SAP , with proven ability to handle high volumes
Senior Creditors Clerk
FreerecruitUitenhage
information on all documentation. Processing Vendor’s invoices Reconciliation of Vendor’s. Open communication Manage and monitor filing system. E.g. Recons, invoicing, payments. · Grade 12, with Mathematics · General Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy in Microsoft applications Good telephone etiquette The post Senior Creditors Clerk appeared first on freerecruit.co.za .
Service Admin Team Leader 10k-12k
Tevo WarehousePort Elizabeth
10K-12K Administration •Repair book in •Repair capturing. •Service centre quote (& day turnaround time) •Repair - assessments. •Repair - completion process. •Customer negligence process •Ensure stock takes are managed and prepared within the allocated time frame and minimise losses to agre
Home Based Typist/data Entry Clerks
The Home Base WorkEastern Cape
typing skills The post Home Based Typist/Data Entry Clerks appeared first on freerecruit.co.za .
Clearing Agent Gqeberha
Job Link PlacementSouth Africa
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals processing deadlines are met. Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyse and provide feedback on
Supplier Gqeberha
Job Link PlacementSouth Africa
client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors accounts. Validating supporting documentation in invoice packs. Prepare the relevant payment reconciliations Inventory department. Processing of foreign currency invoices from suppliers in Syspro. Understanding foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on an accounting system handle pressure in processing large volumes of invoices. Must be organized and methodical. Proficient
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