Imports Shipping Invoicing Jobs in Paarl, Western Cape
- Paarl (6)
- South Africa (1)
Accounting / Finance
- Cardoso Recruitment (3)
- Pepsico (3)
- Carpe Diem Recruitment (1)
- Permanent
Invoicing & Logistics Clerk (cr664) Negotiable
Cardoso Recruitment
Paarl
experienced Invoice & Logistics Clerk to join their team. KEY PERFORMANCE AREAS Invoicing Book &
share this job on whatsappAccounts Payable Creditors Clerk Boland - Between Paarl And Stellenbosch
Carpe Diem RecruitmentSouth Africa
R 21 666 ctc pm responsibility of supplier accounts. Processing of supplier invoices for payment. Processing of claims against suppliers remittance advices and relevant documentation to import suppliers/SARB/Bank APPLICANT MUST RESIDE IN THE
Senior Debtors Clerk Paarl
Cardoso RecruitmentPaarl
sales clerk for invoice processing Review Customer account reconciliations Resolve invoice queries through imbalances reported on Issue of rental invoice for HO Issue insurance invoices to all branches Ensure all stock deposit invoice Ensure all commercial invoices are processed on Evolution Ensure rental invoices have been debtors/creditors offset Email key customers' invoices and credit notes in their format Report on inventory subsidiary Receive invoices from suppliers and process on QuickBooks Review commercial invoices for customers
Creditors Clerk Paarl
PepsicoPaarl
Tasks: Invoice Indexing & Processing - large volume invoices Basic Knowledge of Automated invoice processing processing Process Director > invoice management Resolve complex invoicing queries timeously As required
Creditors Clerk Opportunities - Paarl 0
PepsicoPaarl
Tasks: Invoice Indexing & Processing - large volume invoices Basic Knowledge of Automated invoice processing processing Process Director > invoice management Resolve complex invoicing queries timeously As required
Logistics Clerk Paarl
Cardoso RecruitmentPaarl
experienced Invoice & Logistics Clerk to join their team. KEY PERFORMANCE AREAS Invoicing Book &
Credit Controller - Paarl 0
PepsicoPaarl
ensure resolution on outstanding queries & invoices. What will qualify you for this role? SAP knowledge
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