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Duties Responsibilities Invoicing Clerk

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Debtors, Creditors Clerk

Arcadia
Debtors/ Creditors Clerk Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements: Matric + Bookkeeping Diploma preferred Pastel & Excel Own transport R12 000 neg If you meet the above qualifications, please email a detailed CV
29-11-2016 - jobs4jobs.com save
 

Stock ordering clerk

Johannesburg - Full time
Sign In Register -- Select Province -- Eastern Cape Free State Gauteng Kwazulu Natal Limpopo Mpumalanga North West Northern Cape Western Cape Advanced Home Job Seekers Post Your CV Search Jobs Advanced Search Jobs By Company Jobs By Category Employers Post A Job Search CV Database My Saved CVs Sign In or Register (adsbygoogle = window.adsbygoogle || []).push({}); Stock ordering clerk Home » Jobs » Retail » Other » Stock ordering clerk Please click here to apply online for this position Job Information Category Other Location Gauteng ( Johannesburg ) Contract Full Time Pay R6,500 per month...
02-12-2016 - jobspace.co.za save
 

Debtors/ Creditors Clerk

Ballitoville
Debtors/ Creditors Clerk Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing
10-10-2016 - adsafrica.co.za save
 

INVOICE/ADMIN CLERK

Pinetown
Westmead based Plumbing requires an Invoice/Admin Clerk to start Immediately. Requirements: -Strong Personality (Able to deal with difficulty clients) -Proficient in Quickbooks -Proficient in MS Word and Excel -A forward thinker -Works well under pressure - Preferably a non-smoker Responsibilities: - Invoicing - Quotations - Compiling Reports - Data Capturing - Other general admin Working hours 7:30am to 5:00pm Monday to Friday, and one week of After Hours duty (Monday to Sunday) per month. Please forward your CV along with your Salary requirement to the following: Email: ... Fax:... Please...
29-08-2016 - gumtree.co.za save
 

Debtors, Creditors Clerk

Debtors / Creditors Clerk Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements: Related experience Matric + Bookkeeping Diploma preferred Pastel & Excel Own transport Please email detailed cv Salary: R12500 R15000pm
29-11-2016 - jobs4jobs.com save
 

Creditors Clerk

Johannesburg - Full time
Sign In Register -- Select Province -- Eastern Cape Free State Gauteng Kwazulu Natal Limpopo Mpumalanga North West Northern Cape Western Cape Advanced Home Job Seekers Post Your CV Search Jobs Advanced Search Jobs By Company Jobs By Category Employers Post A Job Search CV Database My Saved CVs Sign In or Register (adsbygoogle = window.adsbygoogle || []).push({}); Creditors Clerk Home » Jobs » Accounting » Accounts Clerk » Creditors Clerk Please click here to apply online for this position Job Information Category Accounts Clerk Location Gauteng ( Johannesburg ) Contract Full Time Listed Nov...
17-11-2016 - jobspace.co.za save
 

Admin Clerk (female)

Cape Town
Industrial Laundry is looking for an Office Clerk. Must be fully bilingual. Excellent communication, interpersonal, organisation and problem solving skills. Responsibilities: Debtors, Invoicing, Filing, Controlling of Garment store / Linen Room, Orders, Stationery, Answering of telephones, General Admin duties and any other admin duties assigned to you. Interested, please go to: rsa.juntamo . com , and apply online. we update new vacancies everyday, on the site, visite often and apply to the vacancies for which yu qualify for.
28-08-2016 - gumtree.co.za save
 

Invoicing clerk position

Brooklyn
Invoicing clerk position R8000 per month Minimum Requirements: Grade 12 Accounting background is essential. Duties and responsibilities may include: Invoicing Processing on pastel evolution Sending invoices to customers
28-11-2016 - jobs4jobs.com save
 

Accountant

Roodepoort - Permanent - Full time
Sign In Register -- Select Province -- Eastern Cape Free State Gauteng Kwazulu Natal Limpopo Mpumalanga North West Northern Cape Western Cape Advanced Home Job Seekers Post Your CV Search Jobs Advanced Search Jobs By Company Jobs By Category Employers Post A Job Search CV Database My Saved CVs Sign In or Register Accountant Home » Jobs » Accountant Please click here to apply online for this position Job Information Category Accounting Location Gauteng ( Roodepoort ) Contract Full Time Pay R30,000 per month Listed Sep 20, 2016 Expires Nov 19, 2016 (adsbygoogle = window.adsbygoogle || [])...
20-09-2016 - jobspace.co.za save
 

Exp Female Procurement Clerk for Aluminium Extrusion Industry - R10-R15k Killarney Gardens

Goodwood
Please phone (021) 5550204 or email in ms word format to ... Position for a Female Procurement Clerk - 2 years Aluminium Extrusion ( an advantage) Duties and Responsibilities : Supporting the maintenance of stock control schedule on Excel – checking large orders received etc - Receiving completed cutting lists(issues) from cutting list department and making copies of lists for relevant departments - Manipulating aluminium cuts from cutting list into optimizing program - Optimumcut) and choosing lengths from stock schedule - Placing orders on Metal Management (Access-based program) for...
26-08-2016 - gumtree.co.za save
 

Accounts Payable Clerk

Rivonia
Main Duties and Responsibilities Processing of invoices, credit notes and employee expenses in Microsoft Dynamics Resolution of all supplier queries in timely manner Validation of freight invoices against rate cards and resolution of any discrepancies Monthly Supplier Statement reconciliations Distribution of invoices for approval across the departments Coding of all invoices and employee expenses Ensure all invoice documentation is filed correctly Coordination of the annual scanning of all invoices with third party Provide general administrative support as required Key Skills and...
01-12-2016 - jobs4jobs.com save
 

DEBTORS & CREDITORS CLERKS X2 - FMCG IMPORT/EXPORT COMPANY

Atlantis - Permanent
DEBTORS & CREDITORS CLERKS X2 | FMCG IMPORT/EXPORT COMPANY ATLANTIS INDUSTRIAL, CAPE TOWN | BASIC SALARY R8 000 – R12 000 PER MONTH PERMANENT POSITION (WITH 6 MONTHS’ PROBATION) | START ASAP WORKING HOURS: MONDAY – FRIDAY 08H00 – 17H00 Our client is a WELL-KNOWN IMPORTER AND EXPORTER OF SEAFOOD PRODUCTS who is seeking 2X Debtors and Creditors Clerks to assist their team with achieving set targets in an efficient and effective manner on a daily basis. REQUIREMENTS Matric qualification with Mathematics and Accounting Relevant tertiary education advantageous 2-3 years’ relevant experience...
25-08-2016 - gumtree.co.za save
 

Creditors Clerk

Durban - Permanent
A permanent position for a Creditors Clerk within our Engineering operation. Key Duties & Responsibilities: Making sure all invoices and monthly statements are obtained from the suppliers Matching invoices to orders, and ensuring that invoice is correct in every aspect Obtaining authorizations from responsible parties for all invoices Working to our required standards and procedures at all times Performing reconciliations to our required standards and ensuring that suppliers are paid each month Ensuring that any queries either with supplier or internal are resolved as soon as possible, and to...
22-11-2016 - jobs4jobs.com save
 

Invoice/Admin Clerk

Pinetown
Clients in the Westmead are is seeking a Young and dynamic Lady as an Invoice/Admin Clerk to join their team immediately Requirements · Strong Personality ( Able to deal with difficult clients in an ethical manner) · Proficient in QuickBooks · Proficient in MS Word and Excel · A forward and quick thinker · Works well under pressure · Preferably and non smoker Responsibilities · Invoicing · Quotations · Compiling Reports · Data Capturing · Other General Admin Working Hours · Monday to Fridays ... · 1 week after hours Duty Monday - Sunday per month Offered R7500.00 Ctc Please forward your cv ......
27-08-2016 - gumtree.co.za save
 

Creditors Clerk

Creditors Clerk. R9000 Key Duties & Responsibilities: Reconcile supplier accounts. Compile a payment list. File invoices, statements and reconciliation's. Resolve queries. Skills, Experience & Education: Matric with Accounting. Must have strong Build Smart skills.
24-11-2016 - jobs4jobs.com save
 

Debtors, Creditors Clerk

Klerksdorp
Debtors/ Creditors Clerk Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements: Matric + Bookkeeping Diploma preferred Pastel & Excel Own transport If you meet the above qualifications, please email a detailed CV to:
20-11-2016 - jobs4jobs.com save
 

Debtors, Creditors Clerk

Waverley
Debtors/ Creditors Clerk R12 500 R15 000pm Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements: Related experience Matric + Bookkeeping Diploma preferred Pastel & Excel Own transport
14-11-2016 - jobs4jobs.com save
 

Credit Controller

Kempton Park - Full
Debtors Clerk/Credit Controller Isando R10500 – R17000 per month Essentials for position: Grade 12 Bookkeeping diploma or equivalent Automate accounting 3 years' full function debtors in motor industry Recommended: SAP Accounting (Not essential) Duties and Responsibilities: Full group debtors (Vehicle, parts and service) Allocate and reconcile debtors Follow up with payment Organise debtor's meetings with managers Debtors age analysis reports Process new debtors credit applications Sending invoices and statement to debtors Preparing management reports Please email cv to recruitment[at]kontak...
09-11-2016 - jobs4jobs.com save
 

Debtors, Creditors Clerk

Maitland
Debtors, Creditors Clerk R7500 Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements: 24 yrs related exp. Matric + Bookkeeping Diploma preferred Pastel & Excel Own transport
10-11-2016 - jobs4jobs.com save
 

Debtors, Creditors Clerk

Lydenburg
Debtors/ Creditors Clerk Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements: 24 yrs related exp. Matric + Bookkeeping Diploma preferred Pastel & Excel Own transport
09-11-2016 - jobs4jobs.com save
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