Company Invoicing Clerk Jobs in Port Elizabeth, Eastern Cape
- Port Elizabeth (163)
- South Africa (154)
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- Admin / clerical / secretarial (26)
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Admin Clerk
Port Elizabeth
Monthly
share this job on whatsappCreditors Clerk
Port Elizabeth
include:
- Processing supplier invoices
- Reconciling daily sales and banking
- Reconciling
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
trong>Send Invoices to the Accountant
Prior to sending the invoices to the Accountant
Payments loading:
invoices have been sent for capturing, in the event that the invoice was sent follow
follow up with Accountant to fin out why the invoice has not been captured.
Adding Suppliers
Accounting Clerk
Top Vitae Recruitment LtdSouth Africa
agricultural industry is looking for a Accounting Clerk to join their dynamic team in Coega. Description received Sending Invoices: Send Invoices to the Accountant Prior to sending the invoices to the Accountant is done. It is a valid tax invoices as per SARS requitement. If the invoice does not have the PO number there is a PO, a service entry is done and the invoice is sent. Payments loading: Load payments as per Service and ensure invoices have been sent to Mati for capturing, in the event that the invoice was sent follow
Administrative Clerk
Port Elizabeth
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 transactions
Accounting Clerk
Port Elizabeth
20 000 Monthly />
- Experience between 1 3 years as an Accounting Clerk.
- Qualification - Accounting Degree/Diploma
Sending Invoices:
- Send Invoices to the Accountant.
- Prior
- Prior to sending the invoices to the accountant make sure of the following: An Entry Service is done done, It is a valid tax invoices as per SARS requitement, If the invoice does not have the PO number ensure there is a PO, a service entry is done and the invoice is sent.
Payments
Creditors Clerk
Port Elizabeth
Negotiable Monthly
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