Pastel Invoice Processing Clerk Jobs in Durban North
- Durban North (13)
- iLembe (9)
- South Africa (4)
- Accounting / Finance (12)
- IT / Computing / Software (4)
- Sales (4)
- Admin / clerical / secretarial (3)
- Engineering (3)
Imports Clerk
Durban North
DUTIES
- Counter duties, attending to receipt of documents.
- Validating Original Bill
- Client Liaison
- Reconcile payments for receipting
- Receiving & acknowledging receipt of Release Documents
- Capturing of Release Documents & hand to AM for fin
share this job on whatsappDebtors Clerk Durban North
Py PlacementsiLembe
R 180 K p.a. Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections notes and statements Matric computer literate in Pastel and Advanced Excel 2 - 3 years' experience in a
Creditors Clerk Durban North
Sharon Nurock Recruitment C.c.Durban North
experienced Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and Liaise with suppliers regarding any outstanding invoices, claims etc. Liaise with Store Admin Managers to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile
Bookkeeper Durban North
The Appointment FirmiLembe
R14k - R18k CTC become apart of their team. Liaise with clients Process & submit VAT and PAYE returns timeously Full deadlines Minimum 5 years Pastel Accounting experience Proficient in Pastel & Excel Must have previously
Bookkeeper - Contract
Network FinanceDurban North
Management: Process supplier invoices in Sage 300. Prepare creditor requisitions using invoices, statements distribute invoices for cost recovery with supporting documentation (disbursements). Produce invoices for recurring and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook. General Ledger and
Bookkeeper Durban North
Network FinanceDurban North
Management: Process supplier invoices in Sage 300. Prepare creditor requisitions using invoices, statements distribute invoices for cost recovery with supporting documentation (disbursements). Produce invoices for recurring and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook. General Ledger and
Bookkeeper Durban North
Network FinanceDurban North
you will be responsible for the below: Process supplier invoices, prepare requisitions, load payments, in Sage 300 and bank. Generate and distribute invoices for costs and recurring revenue, and email debtor contract files, and analyze month/year-end expenses. Process and reconcile cashbook entries. GL Listing and recurring, and ad hoc journal entries. Ensure correct processing in Sage 300, and accurately prepare payments deadlines, pay suppliers on time, and ensure timely invoice disbursements for cash flow. Resolve queries persistently
Bookkeeper
Network FinanceDurban North
you will be responsible for the below: Process supplier invoices, prepare requisitions, load payments, in Sage 300 and bank. Generate and distribute invoices for costs and recurring revenue, and email debtor contract files, and analyze month/year-end expenses. Process and reconcile cashbook entries. GL Listing and recurring, and ad hoc journal entries. Ensure correct processing in Sage 300, and accurately prepare payments deadlines, pay suppliers on time, and ensure timely invoice disbursements for cash flow. Resolve queries persistently
Commercial Analyst Durban North
Pollock & AssociatesSouth Africa
You will be responsible for overseeing the invoicing process and ensuring the accurate application of credits responsibilities include reviewing work tickets for invoicing accuracy, coordinating with Sales for optimal
Receptionist Durban North
Nj Placement ConsultingiLembe
Efficient, effective, complete and accurate processing of the order-to-pay documents are a necessity of time is needed to be able to ensure correct invoicing and query resolution. Experience: 3 Years work is necessary for invoicing Thus, strong mathematical skills are required for invoicing and pricing queries
Share on Facebook
Share on Twitter
Share on Linkedin