Jobs in

Clerk Quotes Jobs in Port Elizabeth, Eastern Cape

Jobs 1-10 of 60

Admin Clerk

Port Elizabeth  Monthly

time.

  • Sales Quotes Getting info from sales rep and putting together a quote.
  • General admin


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  • Creditors Clerk

    Port Elizabeth

    Duties include:

    • Processing supplier invoices
    • Reconciling daily sales and banking
    • Reconciling supplier recons
    • Filing and administration
    • Processing payments on online banking


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    Bookings Clerk

    Port Elizabeth

    Cape as they seek an experienced Bookings Clerk.

    Requirements:

    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
    <


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    Accounting Clerk

     Top Vitae Recruitment LtdSouth Africa

    agricultural industry is looking for a Accounting Clerk to join their dynamic team in Coega. Description


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    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


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    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


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    Debtors Clerk

    Port Elizabeth  Negotiable Monthly

    preferred

  • Proven experience as a Debtors Clerk within the Automotive sector
  • Proficiency


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  • Accounting Clerk

    Port Elizabeth  20 000 Monthly

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    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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