Invoice Supplier Clerk Jobs in Germiston
- Germiston (39)
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Invoicing Clerk
Germiston
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- Matric
- Minimum 10 years invoicing and administration experience
- Must be in English and Afrikaans
- Experience in Invoicing and working on an accounting package
- Ability
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- Prepare, issue, and manage invoices accurately and timely
- Upload invoices onto Pastel
- Verify departments
- Maintain and update records of invoices, payments, and transactions
- Ensure compliance icate with clients to clarify and resolve any invoice-related queries
- Support month-end and year-end
share this job on whatsappAccounts Clerk Germiston
Tymes Labour SolutionsGermiston
R16,000.00 p/m CTC Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment. Capturing Capturing and reconciliation of creditors invoices Reconciliation of Balance sheet accounts General journal
Senior Creditors Clerk Germiston
Wexford Search & SelectionGermiston
R30 000 CTC - R25 000 CTC well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable candidate position, you will be required to review and verify invoices and ensure that payments are made timeously to will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
Debtors Clerk Germiston
Haggie Wire & StrandGermiston
required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging
Procurement Assistant Jhb - Eastern Suburbs
Time PersonnelSouth Africa
proactive approach to dealing with the companies' suppliers and internal departments. This position will be Senior Procurement Officer Place orders with suppliers, follow up on orders, and create the relevant requirements Handle the processing of zero invoices and replacement invoices Assist on the switchboard when requested efficiently Capturing of all overseas invoices and shipping invoices Arranging payments with the relevant
Procurement Manager Germiston
The Wright RecruitmentGermiston
manage quotations and place orders with relevant suppliers Monitor process from quote to order and subsequent inspections, receipt, distribution, analyzing invoices and closing the order with maintaining files and and motivate alternative products, services and suppliers Ensure continuous supply of Products and services authorizing PO Manage breakdown orders Supplier Management Monitoring Supplier performance based on prices, quality practices for sourcing of new suppliers and developing current suppliers Build constructive business relationship
Automotive Service Advisor Germiston
Dot Service PtyGermiston
experience as a Warranty Clerk • Must have working experience as a Booking Clerk • Must have working experience experience as a Costing Clerk • Must be Available Immediately
Buyer Germiston
Watershed ConsultingGermiston
requests from BU's. Reviewing & onboarding new suppliers for the Procurement Department, assisting other report findings if not in line. • Investigate invoice irregularities and query possible duplications • Conducting supplier reviews and negotiating prices. • Obtaining quotes from suppliers, processing orders orders and send to suppliers. • Follow up on delivery from suppliers. • Weekly status updates to BU's requests from BU's. Reviewing & onboarding new suppliers for the Procurement Department, assisting other
Buyer
Watershed ConsultingGermiston
requests from BU's. Reviewing & onboarding new suppliers for the Procurement Department, assisting other report findings if not in line. • Investigate invoice irregularities and query possible duplications • Conducting supplier reviews and negotiating prices. • Obtaining quotes from suppliers, processing orders orders and send to suppliers. • Follow up on delivery from suppliers. • Weekly status updates to BU's requests from BU's. Reviewing & onboarding new suppliers for the Procurement Department, assisting other
Commercial Administrator Germiston
Ability RecruitmentGermiston
for all imported materials, overseeing staff, suppliers and ensuring the business runs smoothly in the Retail Supplier production industry is a plus. Demonstrated experience in staff and supplier management all orders off the ISO system Ensure all local invoices are correct for payment Process all orders for for VAT submission Liaise with customer and suppliers for incoming and outgoing stock Issue daily production
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