Freight Invoicing Clerk Jobs Jobs in South Africa - Page 2
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Last 7 days
New Business Development Manager – Freight Forwa
Higher Intelligence - Johannesburg
South Africa
JNB015640-JVW-1 New Business Development Manager – Freight Forwarding Go where initiative is encouraged Fast entrepreneurial mind. · 2 -5 years experience within the Freight Forwarding sector as a New Business Development
share this job on whatsappCreditors Clerk
Tokai
Cashbook Clerk
South Africa
Minimum requirements:
Matric
Experience: 1-2 yrs
Pastel Evolution
Capturing Bank Statements into Pastel
Capturing Receipts and Payments
Reconciling Bank Statements
Reconciling Cash customer Account on Pastel
Daily Reconcili
Archiving Clerk
Phanda PersonnelPretoria
PURPOSE This a six-month time frame contract. Main purpose of the job: To file and archive the Organisation's documents, always maintaining confidentiality and security of information. KEY PERFORMANCE AREAS Contribute to general administration for the Section and the Commission Capture general opera
Accounting Clerk
Pro PersonnelSouth Africa
Middelburg, Mpumalanga is looking for an Accounting Clerk: Requirements: 3-5 years experience in Accounting
Debtors Clerk
Divinity Talent SourcingJohannesburg
management Reconcile purchase orders to invoices Ensure invoices are accurately captured on a daily basis procedures Ensure that the banking details on supplier invoices match that of the creditor being paid Respond exercise extreme discretion Monitor and validate all invoices Prepare a debtor report and submit to Finance Creditors Clerk Sage Finance Experience and Qualifications: At least 2 years' experience Debtors Clerk Grade course would be advantageous Experience with invoicing, discounts, and credits would be advantageous
Costing Clerk
Port Elizabeth
client is seeking an experienced Dealership Costin Clerk at a reputable dealership in Port Elizabeth, Eastern costs
Cashbook Clerk
Centurion
180000 Annually
the lookout for accomplished Cashbook Clerk with hands on experience, strong academic records
track record.
As a Cashbook Clerk, you will be responsible for the following:
Debtors Clerk
Centurion
Debtors Invoicing function by ensuring all Revenue, SP recovery, and Commission have been invoiced. Ensure Ensure all invoices are accurate and any billing errors have been corrected. Meet daily, weekly, and monthly monthly invoicing targets and deadlines to ensure a healthy cash inflow and accurate Financial Reporting Maintain the Invoice Insurer Dashboard and resolve all queries to avoid delays with invoicing and cash inflows
Creditors Clerk
Dante Group Pty LtdSouth Africa
Reference: CPT007029-DW-1 CREDITORS CLERK - Reporting to the Assistant Accountant Position Based in Westlake correct approval and general ledger coding. Matching Invoices to POD and GRNs Ascertain and resolve discrepancies discrepancies which occur. Processing supplier invoices credit notes to accurately reflect in accounting records
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