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Reconciling Invoices Jobs in Eastern Cape

Jobs 1-7 of 7

Creditors Clerk

 FreerecruitHumansdorp

Reconciliations Banking duties Purchasing Reconciling Invoices and Payments of accounts The post Creditors


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Warehouse Controller

 Sasko BakeryEastern Cape

regarding damaged stock or shortage thereof. Reconcile invoice details with requirements. Report any incident


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Junior Credit Controller

 FreerecruitClarendon Marine

Education and Minimum Requirements: ● Matric ● Pastel knowledge advantageous but not necessary ● Tertiary training in Finance or comprehensive creditors / debtors experience will be advantageous ● Own transport ● Deadline driven ● Accurate with attention to detail ● PC literate (especi


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Revenue Controller East London

 Levelup LtdEast London

As a Revenue Management Clerk, you need to have good credit management, your duties include conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts. Develop and monitor a credit control system in collaboration with sal


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Accountant Gqeberha

 Glasshouse RecruitingSouth Africa

Requirements: SAGE Evolution accounting or Pastel Partner (recent) A minimum of 5 years' experience in a fast past environment compulsory Ability to learn industry specifics e.g.: related healthcare terminology Computer competency - intermediate (MS Office, Word, Excel, Outlook, Internet) Core Compe


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Port Elizabeth

 Id1 Executive SearchPort Elizabeth  R20 000

My client, a retail entity, has a vacancy for an experienced Bookkeeper withhigh profficiency in Pastel and Excel. Creditors Printing out Drop shipment, warehouse and Coca Cola statements from the Sigma server. Collating payment amounts due to Spar Head Office on Excel and submitting worksheet to ma


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Bookkeepper - Port Elizabeth Port Elizabeth

 Id1 Executive SearchPort Elizabeth  R20 000

My client, a retail entity, has a vacancy for an experienced Bookkeeper withhigh profficiency in Pastel and Excel. Creditors Printing out Drop shipment, warehouse and Coca Cola statements from the Sigma server. Collating payment amounts due to Spar Head Office on Excel and submitting worksheet to ma


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