Invoice Order Clerk Jobs in Paarl, Western Cape
Saipa Clerk
Paarl
Negotiable Auditing firm in Paarl is looking to employ SAIPA Clerks to join their team in 2024. SAIPA Articles is an
share this job on whatsappSales Clerk Paarl
Vine RecruitmentPaarl
Our client in Paarl is looking for a Sales and Order Clerk with three years' experience in a similar role limited to: Receiving of orders via client portals, email and phone. Processing of orders and formulating summary department. Ensuring that orders are captured on accounting system and invoiced. Responsibilities include Maintaining customer relations with regards to sales orders and follow up. Record keeping and general administration
Accountant Manufacturing Paarl
Jsm Business Services And RecruitmentPaarl
project-department. Invoicing of projects and maintaining project invoicing milestones as per sales order payment
Junior Cost Accountant
Paarl
Monthly in the invoicing of projects and maintaining project invoicing milestones as per sales order payment
Warranty Specialist Paarl
Apex Business SolutionsPaarl
R18000.00 pm submit for warranty approval. • Monitor repair order completion for authorisation as per warranty requirement Work experience as a Service Advisor, Warranty Clerk or Technical background in the motor industry •
Finance And Administrative Officer (half-day)
Paarl
payments
Bookkeeper Paarl
Rpo RecruitmentPaarl
Responsibilities: Accounts Receivable: Process customer invoices and assign payments. Manage customer accounts timely payments. Accounts Payable: Process vendor invoices and assign payments. Maintain accurate records
International Accounts Administrator
South Africa
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- Processing and management of export orders
- Customer communication
- Liaison internal stakeholders to follow up on status of orders
- Submission of relevant documentation to customer complaints relating to the loading of orders and documentation
When applying
Financial Accountant
Paarl
returns using SARS E-filing.
Issuing customer invoices and statements on accounting package
Processing
Storeman Paarl
The Ideal CrewPaarl
monitor all Goods Received Vouchers (GRV's), Purchase Orders (PO's) and Inter Branch Transfers (IBT's) as required Administration team in accordance with open Purchase Orders and Delivery Schedules. Maintain a good standard required. Maintain a good standard of neatness and order in the Dry Goods Store. Strictly enforce and maintain
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