Issuing Clerk Jobs in Port Elizabeth, Eastern Cape
- South Africa (81)
- Port Elizabeth (73)
- Accounting / Finance (41)
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- Admin / clerical / secretarial (9)
- Construction / trades (5)
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Admin Clerk
Port Elizabeth
Monthly
Responsibilities:
- Reception
- Assist with debtors & creditors
- Following up on invoice and statements
- To work towards taking over the duties of invoicing and preparing statements in time.
- Sales Quotes Getting info from sales rep and putting together a q
share this job on whatsappCreditors Clerk
Port Elizabeth
Duties include:
- Processing supplier invoices
- Reconciling daily sales and banking
- Reconciling supplier recons
- Filing and administration
- Processing payments on online banking
Bookings Clerk
Port Elizabeth
Cape as they seek an experienced Bookings Clerk.
Requirements:
- Prior
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- Prior experience as a Bookings Clerk in the Automotive Industry
- Matric qualification
- Valid
Accounting Clerk
Port Elizabeth
Negotiable Monthly
Job Description:
PO Creation:
- Raise Purchase Orders that are accurate as per department's request
- Communicate the PO number to the person who requested it so they can do a Service Entry Once goods/services are received
Accounting Clerk
Top Vitae Recruitment LtdSouth Africa
agricultural industry is looking for a Accounting Clerk to join their dynamic team in Coega. Description
Administrative Clerk
Port Elizabeth
buyer and supplier.
Debtors Clerk
Able Tracers And Debt CollectorsPort Elizabeth
Attractive packages with fringe benefits Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin Debtors/Admin clerk required, must be computer literate, have good writing and communication skills. An Important
Debtors Clerk
Port Elizabeth
Negotiable Monthly clients to address inquiries and resolve billing issues
Accounting Clerk
Port Elizabeth
20 000 Monthly />
- Experience between 1 3 years as an Accounting Clerk.
- Qualification - Accounting Degree/Diploma
Creditors Clerk
Port Elizabeth
Negotiable Monthly
Job Description:
- Take ownership of the allocated supplier accounts.
- Validating supporting documentation in invoice packs.
- Prepare the relevant payment reconciliations within the stipulated timeframes and deadlines (including high volume pre-payment sup
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