Erp Invoicing Jobs in Eastern Cape
- South Africa (13)
- Clarendon Marine (6)
- East London (5)
- Port Elizabeth (4)
- Ngxakaza (3)
- Eastern Cape (2)
- Igoda (2)
- Addo (1)
- Humansdorp (1)
- Jeffreys Bay (1)
- Freerecruit (12)
- Levelup Ltd (3)
- Cullinan Transport Division (2)
- Freddy Hirsch Group Ltd (2)
- Id1 Executive Search (2)
- Jobs 4 All (2)
- Personnel Logic (2)
- The Legends Agency (2)
- Work Africa Recruitment (2)
- Chainlink Recruitment (1)
Senior Cost Accountant
Jobs 4 All
Clarendon Marine
processes. · Maintains and ensures data accuracy in the ERP system through proper item set-up, manufacturing and Debtors functions, including Processing of invoices. · Reconciliation of creditors accounts to statements intercompany transactions, including. · Processing of invoices · Reconciliation of intercompany balances Minimum
share this job on whatsappDebtors Clerk Cape Town
Cullinan Transport DivisionSouth Africa
pressure and meet deadlines • Oracle or similar ERP system experience • Advanced Microsoft Excel experience
Debtors Clerk
Cullinan Transport DivisionSouth Africa
pressure and meet deadlines • Oracle or similar ERP system experience • Advanced Microsoft Excel experience
Purchasing Assistant
Jobs 4 AllClarendon Marine
approved invoices along with supporting documentation is supplied to finance for payment: o Invoices to be the invoice. o Supporting approved purchase order agreeing to invoice to be attached to invoice. o Once Once the invoice is approved by the manager. o Upon completion of above steps, invoices and supporting
Debtors Clerk
FreerecruitIgoda
Processing of invoices Working closely with Stock department Processing of inter-company invoices Filing Handling
Port Elizabeth
Id1 Executive SearchPort Elizabeth
R20 000 and submitting worksheet to management. Capture invoices in purchases journal per GRV batch, balance journal drop shipment creditor' invoices in the “To Pay” files. Weekly basis: Match invoices to drop shipment statements statement, print and file. Process DC warehouse invoices and credit notes (with matched claims) and file with Spar. Monthly basis: Match direct suppliers' invoices to their statements, record amounts owed on Excel day sales to the Sales journal. Post creditor's invoices to the Purchases journal. Post general journals
Bookkeepper - Port Elizabeth Port Elizabeth
Id1 Executive SearchPort Elizabeth
R20 000 and submitting worksheet to management. Capture invoices in purchases journal per GRV batch, balance journal drop shipment creditor' invoices in the “To Pay” files. Weekly basis: Match invoices to drop shipment statements statement, print and file. Process DC warehouse invoices and credit notes (with matched claims) and file with Spar. Monthly basis: Match direct suppliers' invoices to their statements, record amounts owed on Excel day sales to the Sales journal. Post creditor's invoices to the Purchases journal. Post general journals
Accountant
FreerecruitNgxakaza
customer invoices from timesheets and send to the clients. · Capture manual customer invoices in Pastel clients. · Capture weekly and monthly supplier invoices on Pastel. · Prepare creditor reconciliations
Warehouse Supervisor Gqeberha
Freddy Hirsch Group LtdSouth Africa
apply now Issue order numbers for picking and invoices Monitor daily beetle counts Prepare and print against invoices Plan daily routes for deliveries Ensure correct delivery methods and invoicing according
Warehouse Supervisor
Freddy Hirsch Group LtdSouth Africa
apply now Issue order numbers for picking and invoices Monitor daily beetle counts Prepare and print against invoices Plan daily routes for deliveries Ensure correct delivery methods and invoicing according
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