Freight Pastel Invoicing Jobs in South Africa
- Codematch (6)
- Pillangó Placements (5)
- Dante Group Pty Ltd (4)
- Network Finance (4)
- Mprtc Recruitment (3)
- Marvel Placement Consultants (3)
- North-west University (3)
- Sheldon Recruitment (3)
- Staff Unlimited (3)
- Atns Company Limited (2)
Last 3 days
Invoicing Clerk Fourways NEW
Propel Personnel
Fourways
R15 000 – R18 000 CTC (depending on qual & exp) a detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts Fix billing discrepancies Creating and sending invoices Keeping client information current Opening and client information is current Create and send invoices and statements according to deadlines Checking Checking the data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation Microsoft Office Minimum 3 years in an Invoicing role Sage/Pastel Evolution experience [advantageous] Strong
share this job on whatsappInvoicing Clerk Fourways NEW
Placements 4 AllFourways
Fix billing discrepancies - Creating and sending invoices - Keeping client information current - Opening client information is current - Create and send invoices and statements according to deadlines - Checking Checking the data to ensure accuracy of the invoices - Fixing billing errors - Supplying all relevant documentation Knowledge of Microsoft Office - Minimum 3 years in an invoicing role - Sage Evolution experience [advantageous]
Internal Sales, Invoicing And Admin Clerk NEW
Talented RecruitmentPort Elizabeth
Port Elizabeth is seeking an Internal Sales, Invoicing, and Admin Clerk. This role involves understanding not limited to, client quotes, Sales orders, Invoicing, filing and general data capturing Dealing with
New Business Development And Operations Consultant (road Freight) - N-subs, Western Cape R25k - 35k Per Month NEW
Elev8 Recruitment Services LtdEdgemead
R25k - 35k per month BUSINESS Development and Operations Consultant (Road Freight) – N-Subs, Western Cape R25 000 – R35 000 Basic timely and efficient haulage service to Rapid Freights customers to meet with their delivery deadlines relationships with them to secure business for Rapid Freight. Negotiate tariffs, fees, discounts and contracts development experience gained ideally within the road freight / transport brokering / FMCG / logistics / supply Development, and, Operations, Consultant, Road, Freight, N, Subs, Western, Cape
New Business Development And Operations Consultant (road Freight) - N-subs, Western Cape NEW
Edgemead
R25k - 35k per month BUSINESS Development and Operations Consultant (Road Freight) N-Subs, Western Cape
R25 000 R35 000 Basic timely and efficient haulage service to Rapid Freights customers to meet with their delivery deadlines relationships with them to secure business for Rapid Freight.
Foreign Creditor Jetpark NEW
Saco CfrJet Park
creditors' invoices from the relevant branch to the Capturing or dumping. Reviewing all invoices for accuracy capturing or the dumps. Capturing of creditors invoices into Pastel Evolution within 2 working days of receipt Creditors by… Responsible for all Airfreight and Sea Freight suppliers assigned to you. All creditors account reconciled (monthly) from the statement to the Pastel. Evolution's foreign age analysis. Investigating supplier statement is received. Reviewing all invoices: Approval from branches Accuracy Preparing schedules
Bookkeeper: Retail/fmcg NEW
Elite Business ServicesIsando
day-to-day stock received is accurately captured and invoiced to ensure a quick turnaround of export stock. The Key Result Areas 1. Accuracy of customer invoices 2. BV inspections done on time 3. Timeous claims 3) Capturing supplier invoices into Pastel 4) Capturing customer export invoice into X-porter, ensuring supplier invoice. 6) Capturing export invoices in Pastel 7) Capturing local invoices in Pastel 8) Using Using Complete export invoices to book loads for BV inspection 9) Preparing information for each pallet,
Bookkeeper Isando NEW
Elite Business ServicesIsando
day-to-day stock received is accurately captured and invoiced to ensure a quick turnaround of export stock. The Key Result Areas 1. Accuracy of customer invoices 2. BV inspections done on time 3. Timeous claims 3) Capturing supplier invoices into Pastel 4) Capturing customer export invoice into X-porter, ensuring supplier invoice. 6) Capturing export invoices in Pastel 7) Capturing local invoices in Pastel 8) Using Using Complete export invoices to book loads for BV inspection 9) Preparing information for each pallet,
Debtors & Creditors Clerk (import / Export) NEW
Irene
transport
- 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 & creditors
Debtors Creditors Clerk NEW
South Africa
R 240 000,00 negotiable experience
Duties:
- Process debtor invoices
- Monitoring and following up on overdue purchase order to delivery note and invoice
- Ensure all invoices and supporting documentation are
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