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Invoice clerk full-time jobs in Northern Cape (23 jobs)

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  • Job Placements
  • Kimberley
... 3 years experience as a Dealership Warranty Clerk with in the Automotive Industry ...
a month ago
  • Unique Personnel (PTY) Ltd
  • De Aar
... all stores. Capture monthly creditors invoices. Preparing monthly creditors reconciliations. Monthly ... clerk to ensure that supplier payments are allocated accurately to invoices captured ... physical filling and storage of invoices and other company documents. ...
23 days ago
  • Unique Personnel (PTY) Ltd
  • De Aar
... all stores. Capture monthly creditors invoices. Preparing monthly creditors reconciliations. Monthly ... clerk to ensure that supplier payments are allocated accurately to invoices captured ... physical filling and storage of invoices and other company documents. ...
23 days ago
  • Unique Personnel (PTY) Ltd
  • De Aar
... all stores. Capture monthly creditors invoices. Preparing monthly creditors reconciliations. Monthly ... clerk to ensure that supplier payments are allocated accurately to invoices captured ... physical filling and storage of invoices and other company documents. ...
23 days ago
  • Unique Personnel (PTY) Ltd
  • De Aar
... all stores. Capture monthly creditors invoices. Preparing monthly creditors reconciliations. Monthly ... clerk to ensure that supplier payments are allocated accurately to invoices captured ... physical filling and storage of invoices and other company documents. ...
23 days ago
  • Unique Personnel (PTY) Ltd
  • De Aar
... all stores. Capture monthly creditors invoices. Preparing monthly creditors reconciliations. Monthly ... clerk to ensure that supplier payments are allocated accurately to invoices captured ... physical filling and storage of invoices and other company documents. ...
23 days ago
  • Unique Personnel (PTY) Ltd
  • De Aar
... all stores. Capture monthly creditors invoices. Preparing monthly creditors reconciliations. Monthly ... clerk to ensure that supplier payments are allocated accurately to invoices captured ... physical filling and storage of invoices and other company documents. ...
23 days ago
  • Unique Personnel (PTY) Ltd
  • De Aar
... all stores. Capture monthly creditors invoices. Preparing monthly creditors reconciliations. Monthly ... clerk to ensure that supplier payments are allocated accurately to invoices captured ... physical filling and storage of invoices and other company documents. ...
23 days ago
... Financial Reconcile supplier invoices for processing Assist debtors’ clerk with invoicing / collection queries ... tours and check guide salary invoices Additional responsibilities Participate in supplier ...
2 years ago
  • Job Placements
  • Kuruman
... and check the Debtors/Creditors Clerk to manage customer accounts in ...
22 days ago
  • Unique Personnel (PTY) Ltd
  • De Aar
... overdue are collected. Send weekly invoices and recons to customers. Request ... outstanding claim queries and overdue invoices on a daily basis. Resolve telephone ... statements, recons, credit notes and invoices Receive credit applications from departments ...
15 days ago
  • Unique Personnel (PTY) Ltd
  • De Aar
... overdue are collected. Send weekly invoices and recons to customers. Request ... outstanding claim queries and overdue invoices on a daily basis. Resolve telephone ... statements, recons, credit notes and invoices Receive credit applications from departments ...
15 days ago
  • Unique Personnel (PTY) Ltd
  • De Aar
... overdue are collected. Send weekly invoices and recons to customers. Request ... outstanding claim queries and overdue invoices on a daily basis. Resolve telephone ... statements, recons, credit notes and invoices Receive credit applications from departments ...
15 days ago
  • Unique Personnel (PTY) Ltd
  • De Aar
... overdue are collected. Send weekly invoices and recons to customers. Request ... outstanding claim queries and overdue invoices on a daily basis. Resolve telephone ... statements, recons, credit notes and invoices Receive credit applications from departments ...
15 days ago
  • Unique Personnel (PTY) Ltd
  • De Aar
... overdue are collected. Send weekly invoices and recons to customers. Request ... outstanding claim queries and overdue invoices on a daily basis. Resolve telephone ... statements, recons, credit notes and invoices Receive credit applications from departments ...
15 days ago
  • Sol Plaatje University
  • Kimberley
... regarding queries. Follow up on invoices for payment. Submit purchase orders ... regarding queries. Follow up on invoices for payment. Submit purchase orders ...
3 days ago
  • Sol Plaatje University
  • Kimberley
... regarding queries. Follow up on invoices for payment. Submit purchase orders ... regarding queries. Follow up on invoices for payment. Submit purchase orders ...
3 days ago
  • Job Placements
  • De Aar
... fitting frames Compile quotations and invoices Assist with stock takes Schedule ...
15 days ago
  • Namib Mills (Pty) Ltd
  • Upington
... orders for Maintenance department. · Receive invoices from suppliers and submit together ...
20 days ago
  • Namib Mills (Pty) Ltd
  • Upington
... orders for Maintenance department. · Receive invoices from suppliers and submit together ...
20 days ago
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