Filing Clerk Jobs in Port Elizabeth
- South Africa (68)
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Finance Clerk
Port Elizabeth
Main Duties/Key Results Areas:
- Take ownership of the allocated creditors accounts.
- Liaising with suppliers as part of the daily management of the supplier accounts.
- Processing of invoices from suppliers onto Pastel and Syspro.
- Ensure that invoic
share this job on whatsappCreditors Clerk
Port Elizabeth
JOB DESCRIPTION
Voucher Matching of invoices against Goods Receipt Notes
Raising Claims for Price Differences
Capturing credit notes and claims
Following up on outstanding claims
Posting Trade Discounts received off supplier invoices
Liaising with d
Invoicing Clerk
Port Elizabeth
Duties/Key Results Areas:
- Generating documentation on Syspro to confirm company deliveries and distribution (Tax Invoices).
- Ensure that all invoices are correctly raised.
- Amending and maintaining documentation on Syspro to ensure that the information
Invoicing Clerk
Staff SolutionsSouth Africa
Reference: E.L001997-AK-1 New position for a Invoicing Clerk is available for our client in the FMCG Industry
Admin/debtor's Clerk
Port Elizabeth
Monthly their compliance certificates.
Debtors Clerk Port Elizabeth NEW
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors
Debtors Clerk - Medical NEW
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors
Senior Debtors Clerk NEW
Enablesa T/a Enablesa Pty LtdPort Elizabeth
client is seeking an experienced Senior Debtors Clerk to join the Port Elizabeth team, · Ensure invoices
Retail Admin. Clerk NEW
Port Elizabeth
RETAIL ADMIN. CLERK / PORT ELIZABETH – URGENT - CANDIDATE MUST BE PREPARED TO WORK RETAIL HOURS - high
General administration - daily banking, effective filing Cash drops/refunds/voids/price discounts Goods
Creditors Vouchers Matching And Claims Clerk
Port Elizabeth
Responsibilities:
- Voucher Matching of invoices against Goods Receipt Notes
- Raising Claims for Price Differences
- Capturing credit notes and claims
- Following up on outstanding claims
- Posting Trade Discounts received off supplier invoices
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