Invoicing Clerk Freight Jobs in Germiston
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
Exports Controller
Germiston
R12 000 beneficial
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
Procurement Assistant Jhb - Eastern Suburbs
Time PersonnelSouth Africa
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
Bookkeeper Germiston
Professional Assignments TeamGermiston
maintenance – accounts up-to-date; Managing rental invoices/permanent entries by keeping track of end dates advising branches and loading these permanent invoices to automatical recur every month. Contributes 2 nd working day so that branches are able to invoice Ensuring that all payments in the month received process flowing for stores Running rental/permanent invoices on the 2 nd of every month after month-end has
Financial Accountant East Rand/bedford View/germiston/isando
Masa Outsourcing LtdSouth Africa
closing procedures Foreign creditors cycle Match invoices to shipment Collate complete document pack. Subsidiary Agree on foreign age to GL. Sundry: Include due invoices in month-end payment run Cashbook processing Process
Financial Accountant
South Africa
R33 000 Monthly procedures
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