Freight Pastel Invoicing Jobs in Germiston
- Germiston (17)
- South Africa (7)
- Delmore (1)
- Accounting / Finance (15)
- Sales (4)
- Admin / clerical / secretarial (2)
- Manufacturing (2)
- Engineering (1)
- Transport / logistics / warehouse (1)
Invoicing Clerk
Germiston
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- Matric
- Minimum 10 years invoicing and administration experience
- Must be in English and Afrikaans
- Experience in Invoicing and working on an accounting package
- Ability issue, and manage invoices accurately and timely
- Upload invoices onto Pastel
- Verify discrepancies departments
- Maintain and update records of invoices, payments, and transactions
- Ensure compliance icate with clients to clarify and resolve any invoice-related queries
- Support month-end and year-end
share this job on whatsappExports Controller
Germiston
R12 000 beneficial
Procurement Administrator Germiston
Marvel Placement ConsultantsGermiston
Excel. Familiarity with accounting software such as Pastel or QuickBooks. Excellent organisational and time-management Accounts Payable and Receivable: Issue estimates and invoices to customers promptly. Send monthly statements statements to customers. Process supplier invoices daily according to procedures and hand slips to relevant personnel processing bank statements and follow up on missing invoices. Coordinate with the accountant to collect reconciled
Financial Manager
FreerecruitDelmore
Ability to work independently Advanced Excel skills Pastel Evolution experience The post Financial Manager
Procurement Assistant Jhb - Eastern Suburbs
Time PersonnelSouth Africa
requirements Handle the processing of zero invoices and replacement invoices Assist on the switchboard when requested efficiently Capturing of all overseas invoices and shipping invoices Arranging payments with the relevant
Junior Bookkeeper Wadeville, Germiston
Lothlorien PropertiesSouth Africa
management skills 3. Excel knowledge is essential 4. Pastel experience is a nice to have 5. Understanding of
Bookkeeper Germiston
Professional Assignments TeamGermiston
maintenance – accounts up-to-date; Managing rental invoices/permanent entries by keeping track of end dates advising branches and loading these permanent invoices to automatical recur every month. Contributes 2 nd working day so that branches are able to invoice Ensuring that all payments in the month received process flowing for stores Running rental/permanent invoices on the 2 nd of every month after month-end has
Accounts Clerk Germiston
Tymes Labour SolutionsGermiston
R16,000.00 p/m CTC assignment. Capturing and reconciliation of creditors invoices Reconciliation of Balance sheet accounts General
Financial Accountant East Rand/bedford View/germiston/isando
Masa Outsourcing LtdSouth Africa
closing procedures Foreign creditors cycle Match invoices to shipment Collate complete document pack. Subsidiary Agree on foreign age to GL. Sundry: Include due invoices in month-end payment run Cashbook processing Process
Financial Accountant
South Africa
R33 000 Monthly procedures
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