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Payments Capturing Clerk Jobs in Port Elizabeth, Eastern Cape

Jobs 1-10 of 126

Foreign Payments Clerk

 Staff SolutionsSouth Africa

requires and experienced temporary Foreign Payments Clerk in Port Elizabeth. Experience: Experience working Familiarity with customs documents and foreign payments (desirable) Skills, Training And Special Knowledge: preparation of paperwork pack for foreign inter-company payments Match tax invoice with corresponding commercial documents Keep accurate records of preparation and payment status of each invoice Communicate with Logistics up on discrepancies until solved and ready for payment If applicable, ensure that all the organization's


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Foreign Payments Clerk

Port Elizabeth  Monthly

amiliarity with customs documents and foreign payments (desirable)Skills, Training preparation of paperwork pack for foreign inter-company payments

  • Match tax invoice with corresponding commercial documents
  • Keep accurate records of preparation and payment status of each invoice
  • Communicate with up on discrepancies until solved and ready for payment
  • If applicable, ensure that all the organizations


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  • Payments Clerk Gqeberha / Port Elizabeth

     Staff SolutionsSouth Africa

    requires and experienced temporary Foreign Payments Clerk in Port Elizabeth. Experience: Experience working Familiarity with customs documents and foreign payments (desirable) Skills, Training And Special Knowledge: preparation of paperwork pack for foreign inter-company payments Match tax invoice with corresponding commercial documents Keep accurate records of preparation and payment status of each invoice Communicate with Logistics up on discrepancies until solved and ready for payment If applicable, ensure that all the organization's


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    Data Capturer

     Staff UnlimitedSouth Africa

    Description Our client is looking for a Data Capturer to join their company in the Automotive Industry Industry. Job Requirements & Responsibilities: Capturing data onto Syspro, Covesint, VSC and Excel Packing Delivery notes Electronic waybills Purchase Orders Capturing physical counts at stock take Updating and controlling delivery notes and advanced shipping notifications Capturing scrap details General administration Filing Assist


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    Data Capturer Gqeberha, South Africa

     Aj PersonnelSouth Africa

    standard operating procedures, overseeing data capturing and providing analysis output and data quality Receive patient data from Clinicians for data capturing Identify missing data, inconsistencies and errors follow-up or report on missing data or errors Capture confidential information Compare data entered with experience: Minimum 1 years experience in data capturing or administration Desirable additional education packages Able to work to deadlines Demonstrated data capturing speed and accuracy Confidentiality, tact and discretion


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    Data Capturer Gqeberha, South Africa

     Staff UnlimitedSouth Africa

    Description Our client is looking for a Data Capturer to join their company in the Automotive Industry Industry. Job Requirements & Responsibilities: Capturing data onto Syspro, Covesint, VSC and Excel Packing Delivery notes Electronic waybills Purchase Orders Capturing physical counts at stock take Updating and controlling delivery notes and advanced shipping notifications Capturing scrap details General administration Filing Assist


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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


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    Creditors Clerk

    Port Elizabeth

    recons

  • Filing and administration
  • Processing payments on online banking

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    Bookings Clerk

    Port Elizabeth

    Cape as they seek an experienced Bookings Clerk.

    Requirements:

    Accounting Clerk

    Port Elizabeth  Negotiable Monthly

    Accountant
    Payment request:

    • Request payment from the Accountant and

    Payments loading:
    • Load payments as per request of the departments
    • All payments need to be loaded before 3pm. Inform the FM and CEO once payments are loaded.
    • Send suppliers and the person who requested the payment for the payments we have made.

    Credit Service and ensure invoices have been sent for capturing, in the event that the invoice was sent follow


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