Description: Junior Vehicle Invoicing Clerk / Receptionist R10000 -R14000 + Commission - Pretoria - ... client urgenty needs a junior vehicle invoicing clerk / receptionist to join their dealership ... have some experience in vehicle invoicing as well as Matric ...
30 days ago
Description: DEBTORS/CREDITORS CLERK Bookkeeper required to maintain accounting ... received Creating and mailing of Invoices Preparation & filing of VAT report ... Match customer payments to Sales Invoices Bank account monthly Requirements Education ...
a month ago
... of experience as an Accounts Clerk. Proficient in Excel and Sage ... Responsibilities: Review and capture supplier invoices. Liaise with suppliers for statements ...
9 days ago
... Pretoria is looking for a Bookings Clerk to join their dynamic team ... Requirements: Previous experience as a Bookings Clerk in the automotive industry Matric ...
14 days ago
... Render Financial Accounting transactions Receive invoices Check invoices for correctness, verification and ... approval (internal control) Process invoices (e.g. capture payments) Filing of all ...
14 days ago
... time management skills? This Entry Clerk position is just for you ...
6 days ago
Description: Job Summary: A Law Clerk provides essential support to judges, ...
a month ago
Description: Job description and Qualifications: BCom Accounting / Completed SAIPA Articles Bookkeeping and Data Entry: Recording transactions, maintaining financial records, and reconciling accounts Financial Statement Preparation: Assisting in the ...
5 days ago
Description: Minimum Requirements: Matric (Grade 12) qualification. At least 5 years of relevant experience in a manufacturing environment. Proficient in MS Excel and Syspro ERP. Knowledge of Accsys Peopleware will be advantageous. Experience in shift ...
8 days ago
Description: JOB DESCRIPTION Salary administration Assessment of project funding reports for surpluses Travel and Subsistence Administration of deduction disallowance, salary reversal, private telephone, pension fund and insurance schemes Administration ...
14 days ago
Description: Minimum requirements: B Com Accounting preferably completed or alternatively actively enrolled with a SAICA-accredited Academic Programme Provider in the second or third year of studies Must have knowledge in MS Office Must be fluent in ...
20 days ago
Description: ROLE AND RESPONSIBILITIES Liaise with insurance companies to request policy documentation on behalf of potential clients Maintain and manage accurate records of policies and correspondence with clients and insurers Work closely with the ...
29 days ago
Description: Minimum requirements: Must have an interest in accounting and want to study in the future towards a SAIPA accreted degree OR be studying towards a B. Com (SAIPA) Accounting Degree (1st, 2nd, 3rd year) / OR honours degree Pastel, Sage One, ...
a month ago
... Full creditors function, including processing invoices, reconciling statements, and preparing ... Liaise with suppliers regarding outstanding invoices and payment queries. Debtors ... experience in a full-function Creditors Clerk role within a Transport / ...
27 days ago
... involves monitoring stock transactions, verifying invoices, resolving stock discrepancies, and ... with trade movement policies. Invoice and Documentation Management: Identify ... and correct invoice discrepancies from production facilities in ...
29 days ago
... of the dealer portal (EDP) Invoicing and CCM loading assistance Reporting ... Orders Report Natis Audit (Active Invoices & Dealer Stock) NAAMSA Extracts Sales ... (District Managers & KA Specialists) YTD Invoicing Report (District Managers) SAP Error ...
3 days ago
... Accounting for tasks such as Invoicing, Cash Book management, and Bank ... : Manage Pastel Accounting functions including Invoicing, Cash Book, and Bank Reconciliation ...
a month ago
... flows in relation to procurement, invoice processing, hardware requests and day ... record Experience on SAP software, invoice management processes and requisition management ... completion Processing of all monthly invoices in a timely manner Vendor management ...
21 days ago
... they arise. Cash flow management (invoice adherence to schedule and receipt ... Reporting (expected versus actual (completion / invoicing / cash flow) Client liaison for ...
23 days ago
... Maintain filing system Ensure timely invoicing of clients for all services ... and provide invoices promptly Handle payments and address ...
29 days ago