Motor Industry, Invoicing Jobs in Pretoria, Gauteng
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Invoicing Clerk
Freerecruit
South Africa
Description – Capture invoices daily – Ensure accuracy and correct coding – Adhere to company policies Proven track record of processing high volume invoices daily – Good interpersonal and communication skills – Flexible in terms of working hours The post Invoicing Clerk appeared first on freerecruit.co.za .
share this job on whatsappInvoice Assistant Pretoria East
Creative SourcingSouth Africa
Pastel and excel sheets (Goods Received Vouchers, Invoices, Credit Notes, Return to Suppliers) Assist with
Creditors Clerk
Dante Group Pty LtdSouth Africa
PTA023195-RB-1 Well established company in the motor industry in Johannesburg is looking for a Creditors Experience on Pinnacle would be an advantage. Motor industry experience essential. Understanding of age
Creditors Clerk Bruma
Dante Group Pty LtdSouth Africa
PTA023195-RB-1 Well established company in the motor industry in Johannesburg is looking for a Creditors Experience on Pinnacle would be an advantage. Motor industry experience essential. Understanding of age
Resistance Welder
Pretoria
area.
- Previous experience in the motor industry i.e. Nissan, Ford, BMW, etc. will be a distinct
Service Advisor
Pretoria
16 000 Monthly experience as a Service Advisor within the Motor Industry
Credit Controller
Pretoria
22 000 Monthly Debtors Clerk | Accounts Receivable within the Motor Industry
Debtors & Creditors Clerk (import / Export)
Irene
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- Issue invoices
- Verifying if invoices received are correct, invoice and capture all the in-house operational programme
- Match invoiced loads against transaction to ensure that all amounts payments
- Follow up outstanding creditor in invoices
- Responsible for updating creditor payments forecast
- Allocation on payments against invoices in Pastel
- Maintenance of debtors &
It Quality Assurance (qa)
Pretoria
Market related agriculture, forestry, grain, financial services and motor industries.
Job Duties:
- Participate
E-billing Clerk
Pretoria
250 000 Annually />
- Submit CMS invoices and credit notes electronically
- Upload invoices on various e-billing clients
- Follow up in respect of rejection of invoices and queries
- E-billing client list
- Build relationships with clients & partners
- Submit invoices on various ebilling software
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