Costing Invoice Clerk Jobs in Port Elizabeth, Eastern Cape
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Cost Accountant (manufacturing)
Port Elizabeth
Monthly advantageous.
- Prepare Import cost files and submit summary the company's core values.
- Contributes
- Explores opportunities to control and reduce costs.
Kindly be advised that should
share this job on whatsappAdmin Clerk
Port Elizabeth
Monthly
Creditors 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:
Costs Centre) and send to the Accountant for processing
Service and ensure invoices have been sent for capturing, in the event that the invoice was sent follow
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 indicate where they need to be allocated (GL and Costs Centre) and send to the Accountant for processing
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
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