Invoice Despatch Jobs in Port Elizabeth, Eastern Cape
- South Africa (36)
- Port Elizabeth (32)
- Headhunters (7)
- Manpowergroup Sa (6)
- Staff Unlimited (6)
- Top Vitae Recruitment Ltd (6)
- Staff Solutions (3)
- Enablesa T/a Enablesa Pty Ltd (2)
- Hire Resolve (2)
- Id1 Executive Search (2)
- King Recruitment Solutions (2)
- Objective Personnel (2)
It Installation Technician Port Elizabeth
Headhunters
South Africa
team. Only Candidates based in PE, Uitenhage and Despatch will be considered. Requirements: High school
share this job on whatsappAccounting 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
Accounting Clerk
Port Elizabeth
Negotiable Monthly
trong>Send Invoices to the Accountant
Prior to sending the invoices to the Accountant
Payments loading:
invoices have been sent 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
Accounting Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
Entry Once goods/services are received If the invoice does not have the PO number, ensure you attach there is a PO, a service entry is done, and the invoice is sent. Load payments as per request of the departments 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 find out why the invoice has not been captured. Add suppliers that we do not
Auction Administrator
Port Elizabeth
Monthly auction guide file is ready for invoicing.
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
Bookkeepper - 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
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