Invoicing Clerk Creditors Jobs in Eastern Cape
- Clarendon Marine (5)
- South Africa (5)
- East London (3)
- Igoda (2)
- Port Elizabeth (2)
- Humansdorp (1)
Last 7 days
Creditors Clerk Port Elizabeth
Innovative Recruitment
Port Elizabeth
workers Creditor reconciliations Obtain all supplier statements at month end Compare to creditors ledger Ensure all tax invoices are VAT compliant i.t.o. of SARS requirements Finalize creditors reconciliation all creditors Follow up on all outstanding queries with operations Capture and Process invoices onto Syspro Process and check all freight invoices Capture freight invoices Ensure Customs and Duties are charged freight providers Process foreign creditors Captured foreign invoices Check and investigate foreign currency
share this job on whatsappDebtors Clerk
FreerecruitIgoda
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word Processing of invoices Working closely with Stock department Processing of inter-company invoices Filing Handling of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
Admin Clerk Needed
FreerecruitHumansdorp
Admin Clerk needed Education qualifications: Grade 12 Computer Literacy Work Experience: 1-2 years’ experience from time to time. Salary: R10 000 The post Admin Clerk needed appeared first on freerecruit.co.za .
Administration Clerk (temp) NEW
Mediterranean Shipping Company T/a MscEast London
moves on Netterm if required. Process various invoices for authorization and payment. Assist with operations Completing system adjustment applications. Inserting invoice numbers on long distance revenue. Ensure monthly
Junior Credit Controller NEW
FreerecruitClarendon Marine
Tertiary training in Finance or comprehensive creditors / debtors experience will be advantageous ● Own of outstanding debtors ● Working closely with invoicing department. ● Update and reconcile cashbook to
Senior Cost Accountant
Jobs 4 AllClarendon Marine
duties as assigned. · Creditors and Debtors functions, including Processing of invoices. · Reconciliation Reconciliation of creditors accounts to statements · Preparation and payment of creditors · Manage intercompany transactions transactions, including. · Processing of invoices · Reconciliation of intercompany balances Minimum Requirements: processing of transactions Timeous payment of creditors Reconciliation of Balance Sheet and subsidiary
Port Elizabeth NEW
Phakisa Holdings LtdPort Elizabeth
documents in sequence for capturing and invoicing Shipping Shipping Clerk will load the necessary instructions/ spec onto the Warehouse Management System Shipping Clerk will complete loading sheet as per instructions
Purchasing Assistant NEW
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
Credit Controller Gqeberha NEW
Diplomat Distributors Sa Pty LtdSouth Africa
processing and payment of accounts receivable invoices in order to positively impact cash flow and working forecast. Resolve price queries through comparison of invoices to the actual order placed by the customer. Reconcile credit limits. Obtain proof of delivery for unpaid invoices and liaise with customers to enquire as to the reason for non-payment or short payment. Process invoices and collate information to inform sales activities depending on queries, credit limit and unpaid Invoices. Capture customer remittances in the SAP system
Credit Controller (fixed-term) - Finance Department - Eastern Cape (gqeberha) NEW
Diplomat Distributors Sa Pty LtdSouth Africa
processing and payment of accounts receivable invoices in order to positively impact cash flow and working forecast. Resolve price queries through comparison of invoices to the actual order placed by the customer. Reconcile credit limits. Obtain proof of delivery for unpaid invoices and liaise with customers to enquire as to the reason for non-payment or short payment. Process invoices and collate information to inform sales activities depending on queries, credit limit and unpaid Invoices. Capture customer remittances in the SAP system
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