Entry It Jobs in Port Elizabeth, Eastern Cape
- South Africa (24)
- Port Elizabeth (14)
- Accounting / Finance (31)
- Engineering (4)
- Sales (2)
- Transport / logistics / warehouse (1)
Bookkeeper Port Elizabeth
On Line Personnel
Port Elizabeth
R15000 with complexity Reporting research results Data entry skills Accounting Attention to detail Confidentiality transactions Balance subsidiary accounts by reconciling entries Maintain general ledger by transferring subsidiary ledger by preparing a trial balance; reconciling entries Maintain historical records by filing documents complexity - Reporting research results - Data entry skills - Accounting - Attention to detail - Confidentiality transactions • Balance subsidiary accounts by reconciling entries • Maintain general ledger by transferring subsidiary
share this job on whatsappAccounting Clerk
Port Elizabeth
Negotiable Monthly
person who requested it so they can do a Service Entry Once goods/services are receivedSending
sure of the following:
- An Entry Service is done.
- It is a valid tax invoices process is followed i.e. there is a PO, a service entry is done and the invoice is sent.
Payments SEs:
- Pull a report of open Entry Service and ensure invoices have been sent for capturing
Accounting Clerk
Top Vitae Recruitment LtdSouth Africa
person who requested it so they can do a Service Entry Once goods/services are received Sending Invoices: to the Accountant make sure of the following: An Entry Service is done. It is a valid tax invoices as per process is followed i.e. there is a PO, a service entry is done and the invoice is sent. Payments loading: a week (7 days) Open SEs: Pull a report of open Entry Service and ensure invoices have been sent to Mati
Accounting Clerk Coega, South Africa
Top Vitae Recruitment LtdSouth Africa
person who requested it so they can do a Service Entry Once goods/services are received Sending Invoices: to the Accountant make sure of the following: An Entry Service is done. It is a valid tax invoices as per process is followed i.e. there is a PO, a service entry is done and the invoice is sent. Payments loading: a week (7 days) Open SEs: Pull a report of open Entry Service and ensure invoices have been sent to Mati
Accounting Clerk
Port Elizabeth
20 000 Monthly
person who requested it so they can do a Service Entry Once goods/services are received.
Entry Service is done, It is a valid tax invoices as per
process is followed i.e. there is a PO, a service entry is done and the invoice is sent.
SEs:
- Pull a report of open Entry Service and ensure invoices have been sent to Mati
Accounting Clerk Port Elizabeth
HeadhuntersSouth Africa
person who requested it so they can do a Service Entry Once goods/services are received. Sending Invoices: to the accountant make sure of the following: An Entry Service is done, It is a valid tax invoices as per process is followed i.e. there is a PO, a service entry is done and the invoice is sent. Payments loading: a week (7 days) Open SEs: Pull a report of open Entry Service and ensure invoices have been sent to Mati
Accounting Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
person who requested it so they can do a Service Entry Once goods/services are received If the invoice process is followed i.e. there is a PO, a service entry is done, and the invoice is sent. Load payments more than a week (7 days) Pull a report of open Entry Service and ensure invoices have been sent to Mati
Staff Accountant
Port Elizabeth
fixed assets and disposals, creation of journal entries, billing, process vendor payments, record & Module
Intercompany Accountant Gqeberha, South Africa
Top Vitae Recruitment LtdSouth Africa
processed by operations departments Verifying entries and comparing system reports to statements Maintaining approval prior to payment of invoices Verifying entries and comparing system reports to statements Protecting
Intercompany Accountant (foreign Exchange)
Top Vitae Recruitment LtdSouth Africa
processed by operations departments Verifying entries and comparing system reports to statements Maintaining approval prior to payment of invoices Verifying entries and comparing system reports to statements Protecting
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