Admin Invoice Clerk Jobs in Eastern Cape
- South Africa (7)
- Port Elizabeth (3)
- Clarendon Marine (2)
- East London (2)
- Igoda (1)
- Uitenhage (1)
Accounting / Finance
- Last 7 days (1)
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Finance Clerk Gqeberha
Job Link Placement
South 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
share this job on whatsappSenior 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 .
Creditors Clerk Port Elizabeth
On Line PersonnelPort Elizabeth
R14000 to R16000 Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding of accounting timely payments to suppliers and vendors • Process invoices received from suppliers accurately and in a timely Investigate and resolve discrepancies or issues with invoices, purchase orders, and payments • Prepare and process preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding of accounting
Debtors And Creditors Clerk Fourways NEW
Awardz LogistixSouth Africa
full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling bank statements, and tracking payments •Capture invoices and payments in XERO timely and accurately. Maintain accurate records of invoices. •Process •Process customer invoices and statements immediately after shipments departed and submit for approval. supplier invoices and payments in XERO and maintain accurate records. •Check supplier invoices against
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
Office Administrator
FreerecruitClarendon Marine
collections and send out invoices Update debtors excel sheet daily Ensure that invoices are saved in the cloud
Tax Administrator / Bookkeeper
FreerecruitIgoda
experience Duties include, but not limited to: – General admin and filing and e-filing maintenance – Preparation
Finance Internship Gqeberha
Star South Fruits LtdSouth Africa
Capturing invoices and credit notes Processing of general journals Debtor/ Creditor control, invoice, and
Group Credit Manager Gqeberha
Job Link PlacementSouth Africa
manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and direction
Administrative Manager East London
Die Humansdorpse KoöperasieEast London
equivalent; 3 years' relevant experience in finance and admin management. Skills & Competencies: Positive
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