Pastel Invoice Clerk Jobs in Johannesburg, Gauteng
- Johannesburg (28)
- North Johannesburg (9)
- South Africa (6)
- Midrand (5)
- North Riding (4)
- Central Johannesburg (2)
- East Johannesburg (2)
- Sandton (2)
- West Johannesburg (2)
- West Rand (2)
Last 3 days
Invoice Clerk NEW
Network Finance
North Johannesburg
Reference: NFE007456-SUZ-1 Are you an ambitious invoicing clerk eager for an exciting new opportunity in Johannesburg Required: Balancing financial records Managing invoices and statements Resolving billing discrepancies
share this job on whatsappInvoice Clerk NEW
Johannesburg
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- Balancing financial records
- Managing invoices and statements
- Resolving billing disc
Invoice Clerk Johannesburg North NEW
Network FinanceNorth Johannesburg
Reference: NFE007456-SUZ-1 Are you an ambitious invoicing clerk eager for an exciting new opportunity in Johannesburg Required: Balancing financial records Managing invoices and statements Resolving billing discrepancies
Pam 416022 - Invoicing Clerk (hvac) – Northriding NEW
Johannesburg
R150K - R240K CTC and Processing Invoices.
- Mechanical
- Experience with HVAC.
- Proficient in Pastel.
Warranty Clerk NEW
Johannesburg
Negotiable Salary Package Monthly of 3 years experience as a Dealership Warranty Clerk within the Commercial Vehicle Industry
Debtors Clerk NEW
Johannesburg
250000 Annually
Debtors Clerk to join there financial team.
As a Debtors Clerk you
following:
- Collections of outstanding invoices
- Identifying and reporting on bad debt
- Payments
Debtors Clerk NEW
Bryanston
Process all credit/overpayments
Complete all duties as assigned by the Finance Manager and the Financial Accountant
Process credit card payments
Send Attorneys all the Defaulters and Liaise with them re Bad Debts
Capturing and attending to transfers of all Share Registers
Pr
Debtors Clerk NEW
Network Recruitment - Finance CorporateWest Johannesburg
currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible for for the following: Collection of outstanding invoices Identifying and reporting on bad debt Payments to
Accounts Payable Clerk NEW
Network FinanceMidrand
NFR003882-CPi-1 Junior Creditors Clerk needed. Our client seeking a Junior Creditors Clerk to join their finance communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier accounts
Accounts Payable Clerk Midrand NEW
Network FinanceMidrand
NFR003882-CPi-1 Junior Creditors Clerk needed. Our client seeking a Junior Creditors Clerk to join their finance communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier accounts
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