Sap Invoicing Clerk Jobs in Clarendon Marine
- Freerecruit (7)
- Jobs 4 All (2)
- Divergent Recruit Ltd (1)
Debtors Clerk
Divergent Recruit Ltd
Clarendon Marine
JOB ALERT – NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS AND TRANSPORT INDUSTRY) KORSTEN, PORT Minimum of 5 years’ working experience as a Debtors Clerk (ESSENTIAL) · Minimum of 5 years’ solid experience discuss this great opportunity The post Debtors Clerk appeared first on freerecruit.co.za .
share this job on whatsappCredits & Receiving Clerk
FreerecruitClarendon Marine
Compare purchase orders/transfer requests with invoices/transfer notes and packaging lists. Assisting Computer literate (Microsoft Office Package) 1 -3-year SAP and QWIX working experience – highly beneficial. degree of accuracy The post Credits & Receiving Clerk appeared first on freerecruit.co.za .
Purchasing Assistant
Jobs 4 AllClarendon Marine
approved invoices along with supporting documentation is supplied to finance for payment: o Invoices to be receiving clerk as proof of receipt of goods. o If applicable, a GRN should be attached to the invoice. o Supporting purchase order agreeing to invoice to be attached to invoice. o Once the invoice is approved by the manager manager. o Upon completion of above steps, invoices and supporting documentation are to be scanned to the / buyer or in a similar position. • Knowledge in SAP and EMA. • Proficiency in Microsoft Office and purchasing
Senior Cost Accountant
Jobs 4 AllClarendon Marine
and Debtors functions, including Processing of invoices. · Reconciliation of creditors accounts to statements intercompany transactions, including. · Processing of invoices · Reconciliation of intercompany balances Minimum standard costing and other cost modelling Knowledge in SAP Proficiency in Microsoft Office, Word, Excel, PPT
Senior Bookkeeper
FreerecruitClarendon Marine
submissions is required to be given to the SAIPA clerks. Monthly bookkeeping, payroll clients and willing
Junior Credit Controller
FreerecruitClarendon Marine
of outstanding debtors ● Working closely with invoicing department. ● Update and reconcile cashbook to
Office Administrator
FreerecruitClarendon Marine
programs • Timesheets and HR for around 20 staff • Invoicing, ordering, credit control and book-keeping with
Drivers Wanted
FreerecruitClarendon Marine
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
Assistant Accountant
FreerecruitClarendon Marine
to): Reviewing all aspects of revenue billing (invoices, credit notes, surcharge) Deal with escalated
Financial Controller
FreerecruitClarendon Marine
financial results – Working knowledge of integrated SAP – Sound IFRS knowledge Key Performance Areas: Ensure
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