Invoice Adjustment Jobs in Port Elizabeth, Eastern Cape
- Port Elizabeth (47)
- South Africa (44)
- Top Vitae Recruitment Ltd (8)
- Staff Unlimited (7)
- Headhunters (6)
- Manpowergroup Sa (6)
- Watershed Consulting (6)
- Enablesa T/a Enablesa Pty Ltd (5)
- Staff Solutions (4)
- Abantu Staffing Solutions (2)
- Hire Resolve (2)
- Id1 Executive Search (2)
Port Elizabeth
Id1 Executive Search
Port 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
share this job on whatsappBookkeepper - 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
Tool Room Supervisor Uitenhage, South Africa
Abantu Staffing SolutionsSouth Africa
Inspects received parts and initiates rework/ adjustments if needed Supports the final approval and technical non-conformity report Conducts and documents repairs Adjusts maintenance standards after consultation Plans
Toolroom Supervisor
Abantu Staffing SolutionsSouth Africa
Inspects received parts and initiates rework/ adjustments if needed Supports the final approval and technical non-conformity report Conducts and documents repairs Adjusts maintenance standards after consultation Plans
Accounting Clerk
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 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
Internal Sales And Customer Relationship Manager
Time PersonnelSouth Africa
of documentation of orders being dispatched (invoicing, packing lists and way bills) Update and control understand the changing markets and customer needs and adjusting the way you offer a product accordingly Problem-Solving
Customer Relationship Manager Port Elizabeth
Time PersonnelSouth Africa
of documentation of orders being dispatched (invoicing, packing lists and way bills) Update and control understand the changing markets and customer needs and adjusting the way you offer a product accordingly Problem-Solving
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