Jobs in

Reconciling Invoices Jobs in Port Elizabeth, Eastern Cape

Jobs 1-10 of 26

Creditors Clerk

Port Elizabeth

Duties include:

  • Processing supplier invoices
  • Reconciling daily sales and banking
  • Reconciling supplier recons
  • Filing and administration
  • Processing payments on online banking


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Creditors Clerk Gqeberha, South Africa

 Staff UnlimitedSouth Africa  From 12000 to 15000 (Ctc) - Monthly

Description Duties include: Processing supplier invoices Reconciling daily sales and banking Reconciling supplier recons Filing and administration Processing payments on online banking


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Debtors Clerk Port Elizabeth

 Enablesa T/a Enablesa Pty LtdPort Elizabeth

· Maintain and manage the foreign debtors ledger. · Ensure timely and accurate invoicing to foreign clients. · Monitor and follow up on outstanding payments, ensuring prompt collections. · Process payments received and allocate them accurately against invoices. · Reconcile accounts receivable b


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Junior Bookkeeper

 HeadhuntersSouth Africa

advance deposits. Capture and reconcile daily sales. Capture supplier invoices and credit notes. Ensure all


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Junior Bookkeeper Port Elizabeth

 HeadhuntersSouth Africa

advance deposits. Capture and reconcile daily sales. Capture supplier invoices and credit notes. Ensure all


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Financial Administrator Port Elizabeth

 King Recruitment SolutionsPort Elizabeth

suppliers accurately and in a timely manner Reconcile supplier invoices with purchase orders or delivery notes


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Financial Administrator

 King Recruitment SolutionsPort Elizabeth

suppliers accurately and in a timely manner Reconcile supplier invoices with purchase orders or delivery notes


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Debtors Clerk

Port Elizabeth  Negotiable Monthly

Job Description:

  • Maintain accurate records of accounts receivable transactions
  • Prepare invoices and credit notes
  • Follow up on outstanding invoices and overdue payments
  • Reconcile accounts and resolve discrepancies
  • Communicate with c


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Staff Accountant Port Elizabeth

 Enablesa T/a Enablesa Pty LtdPort Elizabeth

· Billing of monthly invoices · Record and reconcile bank accounts · Process intercompany transactions and reconciliations · Handle Accounts Payable/Receivable duties (maintaining documentation for accounts payable and purchasing) · Maintain Business Asset Module (creating new assets, performin


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Staff Accountant

Port Elizabeth

The Staff Accountant will assist the department with monthly close, billing, bank reconciliation and performs various functions in ensuring effective maintenance of an organization’s fixed assets and depreciation schedules. Daily activities including but not limited to recording cost of an orga


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