located on the East Rand is looking for a Creditors Clerk to join their team Minimum Education: Matric Minimum not limited to the following: Receive and verify invoices for goods and services. Ensure that transactions procedures. Match invoices to purchase orders and other relevant documents. Enter and update invoice details and transfers and payments. Ensure timely payments of invoices. Reconcile payment discrepancies and handle any that arise. Communicate with vendors regarding invoice discrepancies, payment inquiries, and other account-related
on the East Rand seeks a Debtors and Creditors Clerk Minimum Requirements Matric At least two years experience
located on the East Rand is looking for a Creditors Clerk to join their team Minimum Education: Matric Minimum not limited to the following: Receive and verify invoices for goods and services. Ensure that transactions procedures. Match invoices to purchase orders and other relevant documents. Enter and update invoice details and transfers and payments. Ensure timely payments of invoices. Reconcile payment discrepancies and handle any that arise. Communicate with vendors regarding invoice discrepancies, payment inquiries, and other account-related
on the East Rand seeks a Debtors and Creditors Clerk Minimum Requirements Matric At least two years experience
Reference: JHB004873-Maris-1 Well-established freight forwarding agency is seeking a Seafreight Import CargoWise experience essential Freight forwarding imports, exports and invoicing experience essential Good Good communication skills Must have worked at a freight forwarding agency Must have their own vehicle R 420000
Reference: JHB004873-Maris-1 Well-established freight forwarding agency is seeking a Seafreight Import CargoWise experience essential Freight forwarding imports, exports and invoicing experience essential Good Good communication skills Must have worked at a freight forwarding agency Must have their own vehicle R 420000
financial (Order intake and closure) tracking system Invoicing and distribution to the relevant stakeholders correct job, manage payment requirements, and GRN of invoice once work is completed Manage all closures by performing performing a recon and following up on all outstanding invoices, work orders and postings Travel insurance and
financial (Order intake and closure) tracking system Invoicing and distribution to the relevant stakeholders correct job, manage payment requirements, and GRN of invoice once work is completed Manage all closures by performing performing a recon and following up on all outstanding invoices, work orders and postings Travel insurance and
telephonically. e mail and counter sales Quotations Invoicing Valid driver's license Minimum 3 years experience
telephonically. e mail and counter sales Quotations Invoicing Valid driver's license Minimum 3 years experience