Invoice Capturing Jobs in Port Elizabeth, Eastern Cape
- Port Elizabeth (7)
- South Africa (6)
- Headhunters (3)
- Id1 Executive Search (2)
- Top Vitae Recruitment Ltd (2)
- Staff Unlimited (1)
Junior Bookkeeper
Headhunters
South Africa
Follow up on all quotes and ensure final tax invoices are captured and processed for payment in a timely manner
share this job on whatsappJunior Bookkeeper Port Elizabeth
HeadhuntersSouth Africa
Follow up on all quotes and ensure final tax invoices are captured and processed for payment in a timely manner
Accounting Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
open Entry Service and ensure invoices have been sent to Mati for capturing, in the event that the invoice with Accountant to find out why the invoice has not been captured. Add suppliers that we do not have on
Administrator
Port Elizabeth
data in storage
Accounting Clerk
Port Elizabeth
Negotiable Monthly
of open Entry Service and ensure invoices have been sent for capturing, in the event that the invoice was
with Accountant to fin out why the invoice has not been captured.
Adding Suppliers
Accounting Clerk
Top Vitae Recruitment LtdSouth Africa
open Entry Service and ensure invoices have been sent to Mati for capturing, in the event that the invoice with Accountant to fin out why the invoice has not been captured. Adding Suppliers on SAP: Add suppliers
Accounting Clerk Coega, South Africa
Top Vitae Recruitment LtdSouth Africa
open Entry Service and ensure invoices have been sent to Mati for capturing, in the event that the invoice with Accountant to fin out why the invoice has not been captured. Adding Suppliers on SAP: Add suppliers
Accounting Clerk
Port Elizabeth
20 000 Monthly
open Entry Service and ensure invoices have been sent to Mati for capturing, in the event that the invoice
with Accountant to fin out why the invoice has not been captured.
Adding Suppliers
Accounting Clerk Port Elizabeth
HeadhuntersSouth Africa
open Entry Service and ensure invoices have been sent to Mati for capturing, in the event that the invoice with Accountant to fin out why the invoice has not been captured. Adding Suppliers on SAP: Add suppliers
Creditors Clerk
Port Elizabeth
Negotiable Monthly
Job Description:
- Take ownership of the allocated supplier accounts.
- Validating supporting documentation in invoice packs.
- Prepare the relevant payment reconciliations within the stipulated timeframes and deadlines (including high volume pre-payment sup
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