Imports Shipping Invoicing Jobs in South Africa - Page 5
- Gauteng (7)
- Kwazulu Natal (7)
- Western Cape (5)
- Eastern Cape (2)
- Kontak Recruitment (14)
- Network Recruitment - Finance Corporate (11)
- Freerecruit (10)
- Job Crystal (10)
- Network Finance (10)
- Csg Resourcing Ltd (7)
- Network Finance. (7)
- Professional Career Services - Gauteng (7)
- Hire Resolve (6)
- Prism Placements (6)
Permanent
- Last 7 days
Junior Accountant Amanzimtoti NEW
Express Employment Professionals Durban North
Amanzimtoti
processing of Supplier invoices and preparation for payment - Monthly Rental invoices to tenants - Preparation
share this job on whatsappFinancial Assistant (global E- Commerce Expats)
Job CrystalSouth Africa
email inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with the end of each month to ensure we have all the invoices. Deal with Staff Expense claims – check receipts
Financial Assistant Remote
Job CrystalSouth Africa
email inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with the end of each month to ensure we have all the invoices. Deal with Staff Expense claims – check receipts
Controller Verulam NEW
Safran Electronics & Defense South Africa LtdVerulam
Print, and Create an Indent File of weekly emailed invoices of goods to be received from supplier. - Create Entries. - Cost all goods as per Freight Forwarders Invoice. - Create a delivery schedule of goods to be receipted of the cut numbers that were exported, record invoices on Rebate Schedule. - Ensure that the rebate permit
Debtors And Creditors Clerk Parktown NEW
Rainmaker Acquisiton CcJohannesburg
operational tasks. Administer proper coding and manage invoices and document all processes and systems Monitor Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts Maintain files administration support Maintain all files and invoices Assist accountants and prepare all financial data Collate excel reports for billing Capturing of invoices and bank statements on Pastel Assist with VAT printer readings and generate reports Check supplier invoices against PO's Executed all correspondence in a
Junior Bookkeeper/ Admin Support (jb4388)
FreerecruitCentral Johannesburg
QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank statements and key at this point, this will be requested later. IMPORTANT: We specialize in specific niche fields. We regret
Admin Lady Required In Bloemfontein Hamilton N/a NEW
Carrus GroupSouth Africa
stakeholders. Basic Finance Tasks : Processing expenses, invoices, and possibly payroll-related documentation. Research Attention to Confidentiality : Understanding the importance of handling sensitive information with discretion
Administration Staff Bloemfontein Hamilton NEW
Carrus GroupSouth Africa
stakeholders. Basic Finance Tasks : Processing expenses, invoices, and possibly payroll-related documentation. Research Attention to Confidentiality : Understanding the importance of handling sensitive information with discretion
Accounts Clerk – Ee
Time PersonnelCape Town City Centre
Check whether invoices received from buying have been captured correctly COD invoices done daily Accounts Make adjustments in cashbook Receive authorised invoices from various branches Prepare payment requisitions year-end (audit requirements) Capturing non-stock invoices and allocating to correct GL codes on JDE General to verify account status Printing of pro-forma invoices Clear age analysis monthly Reconcile remittance days Provide customers with POD's, statements and invoices Check and verify POD's against JDE statements
Accounts Clerk Cpt - Cbd
Time PersonnelCape Town City Centre
Check whether invoices received from buying have been captured correctly COD invoices done daily Accounts Make adjustments in cashbook Receive authorised invoices from various branches Prepare payment requisitions year-end (audit requirements) Capturing non-stock invoices and allocating to correct GL codes on JDE General to verify account status Printing of pro-forma invoices Clear age analysis monthly Reconcile remittance days Provide customers with POD's, statements and invoices Check and verify POD's against JDE statements
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