Freight Pastel Invoicing Jobs in Midrand
Creditors Clerk Accounts Payable Midrand
Express Employment Professionals Sa - Midrand
Midrand
Payable) Responsible for the checking of customs and freight documentation for imports. Costing of all imports/inventory Process Goods Received Notes and Supplier Invoices in Sage Pastel for all stock purchased. Process Supplier Supplier Journals. Capture local freight costs in Sage Pastel. Prepare monthly Creditors reconciliations. Other finance duties include : Emailing invoices to customers daily. Emailing statements to customers Excel, and PowerPoint) Experience working with Sage Pastel is advantageous.
share this job on whatsappOperations Manager - Dell Cli
Midrand
of freight to shipping lines
Accounts Payable Administrator
Midrand
reconciliations of creditor accounts
Accounts Payable Administrator Midrand
Network FinanceMidrand
reconciliations of creditor accounts Verify that all invoices adhere to company policies and procedures Bring payments efficiently Demonstrate proficiency in using Pastel accounting software Exhibit advanced expertise
Accounts Payable Administrator
Network FinanceMidrand
reconciliations of creditor accounts Verify that all invoices adhere to company policies and procedures Bring payments efficiently Demonstrate proficiency in using Pastel accounting software Exhibit advanced expertise
Procurement Administrator Midrand
Pronto Labour TeamMidrand
Advantage Computer Literate - Microsoft Office & Pastel Accounting Packages, Briskflow Figure Orientated
Jnr Procurement Administrator
Pronto Labour TeamMidrand
Advantage Computer Literate - Microsoft Office & Pastel Accounting Packages, Briskflow Figure Orientated
Clerk Midrand
Intellitech Systems Pty LtdMidrand
collections. 1. Financial Transactions: Capture invoices, payments, and expense reimbursements. Ensure reports, spreadsheets, and databases. 3. Create Invoices from Customer Purchase Orders: Review and interpret orders (in line with Procurement) Create accurate invoices based on purchase order specifications. Ensure purchase orders and invoices regarding quantities, pricing, and terms. Distribute invoices to customers promptly status of invoices in the financial system. Handle any discrepancies or issues arising from invoice creation
Master Planner
Midrand
Monthly Schedule deliveries, liaise with suppliers and freight forwarders, and monitor shipments to ensure timely
External Sales Representative
Executech Search And SelectionMidrand
Proficiency in computer programs such as SISPRO, SAP, or Pastel is advantageous. Excellent interpersonal skills Proficiency in relevant computer programs (SISPRO, SAP, Pastel) Own a reliable car for fieldwork Criminal Record:
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