Invoice Order Clerk Jobs in Gauteng
- Johannesburg (177)
- South Africa (71)
- Sandton (20)
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Accounting / Finance
- Last 7 days (131)
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Invoice Clerk
Johannesburg
Review and verify invoices for accuracy and completeness.
* Enter and process invoices into the system system.
* Match purchase orders with invoices and resolve any discrepancies.
* Communicate with vendors regarding invoice-related inquiries.
* Follow up on outstanding invoices and ensure timely
* Maintain accurate and organized records of invoices and related documentation.
* Assist with to ensure efficient and accurate processing of invoices.
* Ability to work independently and prioritize
share this job on whatsappDealership Invoice Clerk
Johannesburg
15 000 Monthly least 2 to 3 years experience in a Vehicle Invoice Clerk capacity within the Motor Industry
Order To Cash Accountant - Newly Qualified Ca (sa)
Johannesburg
R600 000 pa CTC
Order to Cash Accountant
JOB PURPOSE
Supports financial Responsible for various accounting processing within the Order to Cash team with specific focus on Commissions
Creditors Clerk
Johannesburg
R18 000 CTC, with Provident Fund
Check and capture supplier invoices accurately
Ensure invoices are correct and VAT compliant on all assigned accounts
Analysis of old invoices and management of age analysis
Management
Debtors Clerk
Johannesburg
192000 Annually
driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation
challenges, then you must apply for this Debtors Clerk position today.
Education:
Debtors Clerk
Ekurhuleni
25 000 Monthly
Requirements
- Matric
- Tertiary education / course advantageous
- SAP Business One experience advantageous
Responsibilities
- Assisting Finance Manager
- Full Debtors function
- Cashbook processing
Debtors Clerk
Ekurhuleni
15 000 Monthly On Hold's agree
Debtors Clerk
Fusion RecruitmentEkurhuleni
based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary
Debtors Clerk
Fusion RecruitmentEkurhuleni
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric BPO/Pastel On Hold's agree Liaising with Sales Order Dept regarding Customers On Hold Phoning customers above-mentioned application Process credit notes and re invoicing i.r.o price queries Keep customer informed of
Cashbook Clerk
Network Finance.Johannesburg
Accounting 2-3 years of experience as a Cashbook Clerk. Advanced proficiency in Excel, including complex
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