Filing Clerk Jobs in Port Elizabeth
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Finance Clerk
Port Elizabeth
Main Duties/Key Results Areas:
- Take ownership of the allocated creditors accounts.
- Liaising with suppliers as part of the daily management of the supplier accounts.
- Processing of invoices from suppliers onto Pastel and Syspro.
- Ensure that invoic
share this job on whatsappCreditors Clerk
Port Elizabeth
JOB DESCRIPTION
Voucher Matching of invoices against Goods Receipt Notes
Raising Claims for Price Differences
Capturing credit notes and claims
Following up on outstanding claims
Posting Trade Discounts received off supplier invoices
Liaising with d
Invoicing Clerk
Port Elizabeth
Duties/Key Results Areas:
- Generating documentation on Syspro to confirm company deliveries and distribution (Tax Invoices).
- Ensure that all invoices are correctly raised.
- Amending and maintaining documentation on Syspro to ensure that the information
Invoicing Clerk
Staff SolutionsSouth Africa
Reference: E.L001997-AK-1 New position for a Invoicing Clerk is available for our client in the FMCG Industry
Admin/debtor's Clerk
Port Elizabeth
Monthly their compliance certificates.
Debtors Clerk Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors
Debtors Clerk - Medical
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors
Senior Debtors Clerk
Enablesa T/a Enablesa Pty LtdPort Elizabeth
client is seeking an experienced Senior Debtors Clerk to join the Port Elizabeth team, · Ensure invoices
Creditors & Payment Clerk NEW
Port Elizabeth
recycling company is seeking a Creditors & Payment Clerk with the following requirements:
Creditor
Debtors Clerk Port Elizabeth NEW
Divergent Recruit Pty LtdPort Elizabeth
R10 000.00 to R12 000.00 p/m JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full Debtors a regular basis Ensure that each customer has a file that contains the correct documentation Reconciliation customer statements to be printed and filed in a separate audit file Resolving of auditor's queries Ensure Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full Debtors
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