Admin Assistant Invoicing Clerk Jobs in South Africa - Page 2
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Stock Controller Uitenhage NEW
Headhunters
South Africa
paperwork is in the file. To ensure that all invoicing is done according to company policy & procedure payment request. Vehicle purchase payment request. Assist with floorplan audit. Natis control – used vehicles iPod cable control. Assisting with client queries. Assisting with general admin if required. Requesting relevant banks for trade ins. Reporting of pre-invoicing. Reporting of credit notes. Regulating balance requested per vehicle. Assisting new vehicle manger with new vehicle buy outs. Assisting with internal stock
share this job on whatsappStock Controller NEW
HeadhuntersSouth Africa
paperwork is in the file. To ensure that all invoicing is done according to company policy & procedure payment request. Vehicle purchase payment request. Assist with floorplan audit. Natis control – used vehicles iPod cable control. Assisting with client queries. Assisting with general admin if required. Requesting relevant banks for trade ins. Reporting of pre-invoicing. Reporting of credit notes. Regulating balance requested per vehicle. Assisting new vehicle manger with new vehicle buy outs. Assisting with internal stock
Bookkeeper St Francis Bay
HeadhuntersSt. Francis Bay
Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity able to perform creditor recons. Be able to cost invoices to correct department codes. Vat filing / calculations
Cost Controller Port Elizabeth NEW
HeadhuntersSouth Africa
actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liaise with the finance clerks of the assigned sites to ensure that purchases operations (Monthly) Assist with monthly accruals. Follow up with finance clerks to ensure that accrued
Cost Controller NEW
HeadhuntersSouth Africa
actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liaise with the finance clerks of the assigned sites to ensure that purchases operations (Monthly) Assist with monthly accruals. Follow up with finance clerks to ensure that accrued
Senior Bookkeeper Port Elizabeth
HeadhuntersSouth Africa
process all foreign supplier invoices timeously. Link all foreign supplier invoices directly to PO in SAP after of clearing, VAT and Duty invoices for shipments relating to foreign invoices/imports. Accrue for all foreign track of Foreign payments to be made and advise Assistant Controller of cover required on a weekly basis
Senior Bookkeeper
HeadhuntersSouth Africa
process all foreign supplier invoices timeously. Link all foreign supplier invoices directly to PO in SAP after of clearing, VAT and Duty invoices for shipments relating to foreign invoices/imports. Accrue for all foreign track of Foreign payments to be made and advise Assistant Controller of cover required on a weekly basis
Branch Manager
HeadhuntersSouth Africa
through. Ensuring prompt serving of customers (Assist potential customers and maintain efficient relationships sales, technical, internal sales staff and shop assistants who face the customer as well as the back office knowledge of branch activities. Ensuring branch admin packs to be sent to head office are prepared and
Branch Manager Port Elizabeth
HeadhuntersSouth Africa
through. Ensuring prompt serving of customers (Assist potential customers and maintain efficient relationships sales, technical, internal sales staff and shop assistants who face the customer as well as the back office knowledge of branch activities. Ensuring branch admin packs to be sent to head office are prepared and
Commissions Administrator (financial Services)
HeadhuntersSandton
interacting daily with Financial Planning Partners, Assistants, Finance and the MIS Team amongst others. Requirements: payments as well as exposure to financial processes (invoicing and payments). Knowledge and understanding of validate and process withdrawals for clients daily. Assist with the opening of new accounts in line with business received from the regions. Request and submit invoices and month end statements to third parties where Engagement with Financial Planning Partners and their Assistant's Interaction with individuals at the Centre on
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