Cash Reconciling Clerk Jobs in Port Elizabeth, Eastern Cape
Admin Clerk
Port Elizabeth
Monthly
Responsibilities:
- Reception
- Assist with debtors & creditors
- Following up on invoice and statements
- To work towards taking over the duties of invoicing and preparing statements in time.
- Sales Quotes Getting info from sales rep and putting together a q
share this job on whatsappCreditors Clerk
Port Elizabeth
supplier invoices
Bookings Clerk
Port Elizabeth
Cape as they seek an experienced Bookings Clerk.
Requirements:
- Prior
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- Prior experience as a Bookings Clerk in the Automotive Industry
- Matric qualification
- Valid
Accounting Clerk
Port Elizabeth
Negotiable Monthly
Job Description:
PO Creation:
- Raise Purchase Orders that are accurate as per department's request
- Communicate the PO number to the person who requested it so they can do a Service Entry Once goods/services are received
Accounting Clerk
Top Vitae Recruitment LtdSouth Africa
agricultural industry is looking for a Accounting Clerk to join their dynamic team in Coega. Description
Administrative Clerk
Port Elizabeth
Main Duties/Key Results Areas:
- Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier.
- Validating Forex and issuing purchase order requests for sign-off (based on duty and freight applicable to all products)
- Am
Debtors Clerk
Able Tracers And Debt CollectorsPort Elizabeth
Attractive packages with fringe benefits Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin Debtors/Admin clerk required, must be computer literate, have good writing and communication skills. An Important
Debtors Clerk
Port Elizabeth
Negotiable Monthly outstanding invoices and overdue payments
Accounting Clerk
Port Elizabeth
20 000 Monthly />
- Experience between 1 3 years as an Accounting Clerk.
- Qualification - Accounting Degree/Diploma
Creditors Clerk
Port Elizabeth
Negotiable Monthly
Job Description:
- Take ownership of the allocated supplier accounts.
- Validating supporting documentation in invoice packs.
- Prepare the relevant payment reconciliations within the stipulated timeframes and deadlines (including high volume pre-payment sup
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