Invoicing Clerk Receptionist Jobs in Midrand, Gauteng
Receptionist
Phaki Personnel
Midrand
office expenses and costs. Perform other clerical receptionist duties such as filing, photocopying, transcribing
share this job on whatsappReceptionist Midrand
Tiauto Investments Pty Ltd.Midrand
EXPERIENCE IN RUNNING FRONT RECEPTION AREA MANAGE LARGE SWITCHBOARD ADMINISTRATION WELCOMING GUESTS MUST HAVE EXPERIENCE IN WORKING IN A BUSY RECEPTION AREA MANAGE A SWITCHBOARD ABILITY TO DEAL WITH CLIENTS AND VISITORS AT ALL LEVELS MATRIC NEGOTIABLE
Receptionist Midrand
Phaki PersonnelMidrand
office expenses and costs. Perform other clerical receptionist duties such as filing, photocopying, transcribing
Receptionist Midrand Negotiable
Tiauto Investments Pty Ltd.Midrand
EXPERIENCE IN RUNNING FRONT RECEPTION AREA MANAGE LARGE SWITCHBOARD ADMINISTRATION WELCOMING GUESTS MUST HAVE EXPERIENCE IN WORKING IN A BUSY RECEPTION AREA MANAGE A SWITCHBOARD ABILITY TO DEAL WITH CLIENTS AND VISITORS AT ALL LEVELS MATRIC NEGOTIABLE
Creditors Clerk
FreerecruitAllandale
We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent resolution. Coordinate and dispense all unsettled invoices with applicable queries to relevant departments administrative record. Ensure all outstanding invoices are sorted and entered into ledger as soon as beneficiaries for EFT payments. The post Creditors Clerk appeared first on freerecruit.co.za .
Creditors Clerk
Midrand
35 000 Monthly foreign currency
Creditors Clerk
Dante Group Pty LtdSouth Africa
aerospace company is looking for a lively Creditors Clerk to join their team. Minimum requirements: Financial experience with foreign currency Working knowledge of invoicing suppliers, creditors statements, GRNs SYSPRO would
Clerk Midrand
Intellitech Systems Pty LtdMidrand
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable collections. 1. Financial Transactions: Capture invoices, payments, and expense reimbursements. Ensure reports, spreadsheets, and databases. 3. Create Invoices from Customer Purchase Orders: Review and interpret orders (in line with Procurement) Create accurate invoices based on purchase order specifications. Ensure purchase orders and invoices regarding quantities, pricing, and terms. Distribute invoices to customers promptly
Junior Creditors Clerk
Midrand
Market related Monthly and timeous payment
Senior Creditors Clerk Midrand
Oza HoldingsMidrand
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring departments to obtain necessary approvals for invoices and resolve any discrepancies. Prepare and process of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles
Share on Facebook
Share on Twitter
Share on Linkedin