Admin Invoice Clerk Jobs in Eastern Cape
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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 whatsappSupplier 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
Sales Coordinator Gqeberha
Job Link PlacementSouth Africa
Sales and Invoicing Department. You will report directly to the Sales Administrator and Invoice Manager to confirm company deliveries and distribution (Invoices). Responsible for providing accurate banking details
Sales Coordinator Salary Depending On Experience
Job Link PlacementSouth Africa
Sales and Invoicing Department. You will report directly to the Sales Administrator and Invoice Manager to confirm company deliveries and distribution (Invoices). Responsible for providing accurate banking details
Group Credit Manager Gqeberha
Job Link PlacementSouth Africa
manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and direction
Credit Controller Gqeberha
Job Link PlacementSouth Africa
Syspro. Requesting and uploading POD's / signed invoices. Update sales orders report regularly and send
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