#SHIFTINTOHIGHCAREER by joining a Dealership that seeks the expertise of a Dealership Invoice Clerk... Minimum Requirements Must have at least 5 years’ experience in a Vehicle Invoice Clerk capacity within the Motor Industry Evolve Drive...
Minimum Requirements Must have at least 5 years experience in a Vehicle Invoice Clerk capacity within the Motor...
on fostering growth and investing in their employees. They are seeking a dedicated Creditors Clerk to join their dynamic team... Requesting statements and invoices from suppliers. Receiving and verifying invoices. Recording invoice numbers and matching...
Job Title: Junior Creditors Clerk Location: Isando, Johannesburg Salary: R18,000 – R20,000 per month... organization located in Isando, Johannesburg, is seeking a Junior Creditors Clerk to join their finance team. The ideal candidate...
Job Title: Junior Creditors Clerk Location: Isando, Johannesburg Salary: R18,000 – R20,000 per month... organization located in Isando, Johannesburg, is seeking a Junior Creditors Clerk to join their finance team. The ideal candidate...
. Escalate parts not purchased to Parts Manager/ Estimator/Additional clerk. Before commencement of invoice, must ensure... authorisation is received for job and additional . Ensuring correct documentation for approval from additional clerk, pre-costing...
Creditors Clerk ICT Sandton - Gauteng - South Africa You will manage accounts payable processes precisely... to success. Technical proficiency in ERP systems and online banking platforms is required. The role involves daily invoice...
A well established company based in Dunkeld is seeking a Junior Customs Clearance Clerk. Duties: Pre-Sailing... and request Arrival Notification (ANF) and Import Landside Charges from the Shipping Line for customs clearance. Landside Invoice...
Senior Creditors Clerk - MidrandFull job descriptionAs a Senior Creditors Clerk, you will be responsible for managing... and proper authorizationMatch invoices with purchase orders and delivery receiptsEnter invoice details on ERP for payment...
As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate... with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor statements...
As a Junior Creditors Clerk, you will be expected to receive, capture, process invoices as well as reconcile statements... for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice...
Job Summary There is a Position available in Johannesburg for an experienced Debtors Clerk. Expected duties: Collect... all payments to LSP are processed within 15 days of receipt of full documentation and invoice. All payment figures...
There is a Position available in Johannesburg for an experienced Debtors Clerk. Expected duties: Collect invoices... within 15 days of receipt of full documentation and invoice. All payment figures to be updated per bill of lading on the Tencent...
Clerk ? Strong communication and interpersonal skills ? Time management- able to work under pressure and respect deadlines... received notes and the invoice Capturing of Invoice and Credit Notes Receive and manually capture all supplier invoices...
to join their Enterprise Project Management Office (EPMO) as a Financial Clerk. The EPMO plays a pivotal role in maintaining project management... standards and ensuring compliance with organizational policies and procedures. As a Financial Clerk, you will be an integral...
to join their Enterprise Project Management Office (EPMO) as a Financial Clerk. The EPMO plays a pivotal role in maintaining project management... standards and ensuring compliance with organizational policies and procedures. As a Financial Clerk, you will be an integral...
paying per invoice are sent timeously. Ensure outstanding items on the debtors recon are minimal. Optimize cash flows...
as client paying per invoice are sent timeously. Ensure outstanding items on the debtors’ recon are minimal. Optimize cash...
Coding of all invoices and employee expenses Ensure all invoice documentation is filed correctly Co-ordination of the...
authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing...