Sea Imports Invoicing Jobs in Pretoria, Gauteng
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Invoicing Clerk
Freerecruit
South Africa
Description – Capture invoices daily – Ensure accuracy and correct coding – Adhere to company policies Proven track record of processing high volume invoices daily – Good interpersonal and communication skills – Flexible in terms of working hours The post Invoicing Clerk appeared first on freerecruit.co.za .
share this job on whatsappInvoice Assistant Pretoria East
Creative SourcingSouth Africa
Pastel and excel sheets (Goods Received Vouchers, Invoices, Credit Notes, Return to Suppliers) Assist with
Debtors & Creditors Clerk (import / Export)
Irene
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- Issue invoices
- Verifying if invoices received are correct, invoice and capture all the in-house operational programme
- Match invoiced loads against transaction to ensure that all amounts payments
- Follow up outstanding creditor in invoices
- Responsible for updating creditor payments forecast
- Allocation on payments against invoices in Pastel
- Maintenance of debtors &
Transport Economist Pretoria
Professional SourcingPretoria
regulatory compliance for international exports and/or imports . Proficiency in the advance features of MS Word Protocols and compliance requirements as applicable to Sea Ports (harbours) and Land Ports (airports and land international institutions for goods / consignments imported or exported by landlocked countries in Africa)
Senior Supply Chain Consultant/transport Economist (business Consulting Services) Annual Cost To Company
Professional SourcingPretoria
regulatory compliance for international exports and/or imports . Proficiency in the advance features of MS Word Protocols and compliance requirements as applicable to Sea Ports (harbours) and Land Ports (airports and land international institutions for goods / consignments imported or exported by landlocked countries in Africa)
Bookkeepers & Accountant
Pretoria
R20 000 CTC customers and quotations where required, process invoices and reconcile and send out customer statements orders with suppliers, processing of supplier invoices, account reconciliations and filling in, compiling reconciliation of bank statements.
Financial Accountant
Network FinancePretoria
Reference: NFE007666-Jan-1 Swim in the sea of success Job and Company Description: This well-known company
Financial Accountant Pretoria East
Network FinancePretoria
Reference: NFE007666-Jan-1 Swim in the sea of success Job and Company Description: This well-known company
Financial Accountant Faerie Glen
Globevest Placements Ltd.Faerie Glen
statements to appropriate colleague Process Supplier invoices on Pastel Continuously as needed EFT Payments Load International supplier stock and process invoices on Pastel Inventory Journals Process the Cashbook are invoiced accordingly Summarize Footcounter Cloud Fees and ensure that customers are invoiced accordingly International Suppliers on FNB Acquire Advance Import Number on SARS Efiling for advance payments Weekly schedules Ensure International Suppliers outstanding invoices are in line with current exchange rate Prepare
E-billing Clerk
Pretoria
250 000 Annually />
- Submit CMS invoices and credit notes electronically
- Upload invoices on various e-billing clients
- Follow up in respect of rejection of invoices and queries
- E-billing client list
- Build relationships with clients & partners
- Submit invoices on various ebilling software
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