Erp Invoicing Jobs in Port Elizabeth, Eastern Cape
- South Africa (47)
- Port Elizabeth (39)
- Staff Unlimited (10)
- Headhunters (9)
- Manpowergroup Sa (6)
- Top Vitae Recruitment Ltd (6)
- Hire Power Recruitment (3)
- Staff Solutions (3)
- Enablesa T/a Enablesa Pty Ltd (2)
- Hire Resolve (2)
- Id1 Executive Search (2)
- King Recruitment Solutions (2)
Accounting Clerk
Top Vitae Recruitment Ltd
South Africa
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 follow up with Accountant to fin out why the invoice has not been captured. Adding Suppliers on SAP: Add
share this job on whatsappAccounting Clerk Coega, South Africa
Top Vitae Recruitment LtdSouth Africa
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 follow up with Accountant to fin out why the invoice has not been captured. Adding Suppliers on SAP: Add
Accounting Clerk
Port Elizabeth
20 000 Monthly
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 Service and ensure invoices have been sent to Mati for capturing, in the event that the invoice was sent follow
Accounting Clerk Port Elizabeth
HeadhuntersSouth Africa
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 follow up with Accountant to fin out why the invoice has not been captured. Adding Suppliers on SAP: Add
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
Sap Systems Specialist (finance/sales)
Staff UnlimitedSouth Africa
management, maintenance and optimization of the ERP Systems Sales and Finance modules. Job type: Fixed-term and documentation where required. Track and manage ERP requests on relevant corporate systems, including
Systems Specialist Gqeberha, South Africa
Staff UnlimitedSouth Africa
management, maintenance and optimization of the ERP Systems Material Management module, including inventory to group level where applicable Track and manage ERP requests on relevant corporate systems, including
Systems Specialist Gqeberha, South Africa
Staff UnlimitedSouth Africa
management, maintenance and optimization of the ERP Systems Sales and Finance modules. Job type: Fixed-term and documentation where required. Track and manage ERP requests on relevant corporate systems, including
Accounting Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
Entry Once goods/services are received If the invoice does not have the PO number, ensure you attach there is a PO, a service entry is done, and the invoice is sent. Load payments as per request of the departments Service and ensure invoices have been sent to Mati for capturing, in the event that the invoice was sent follow follow up with Accountant to find out why the invoice has not been captured. Add suppliers that we do not
Auction Administrator
Port Elizabeth
Monthly auction guide file is ready for invoicing.
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