Search Results: 690 vacancies
Relevant Accounting qualification
Accounts Invoice Clerk
Min 5 years experience
Pastel
Available immediately
High pressure environment
Attention to detail
Full function Creditors Clerk.
Pastel Evolution
Large book values
Invoices
Credit notes
Petty Cash
Office Administrator
...SUMMARY:
Invoicing Controller POSITION INFO:
My client from a Freight Forwarding Company is seeking an Invoicing Controller to join their team
Experience handling all modes within invoicing is ideal, however seafreight invoicing experience is essential
Matric...
Tiger Recruitment
Johannesburg, Gauteng
8 days ago
...Duties:
Full function of Vehicle Invoicing trade and retail
Floorplan
General Creditor responsibilities
Reception & cashier... ...Requirements
Minimum 3 years working experience as an Invoicing Clerk/Stock Controller in the Automotive Industry at dealership level...
R 18,000 per month
...SUMMARY:
Our Client is looking for a Temporary Back Office Invoicing Logistics Controller to join their company.
POSITION INFO:
Requirements
Qualification in Accounting and Bookkeeping or Logistics
Drivers License
Matric
Proficient in Excel...
Greys Personnel
Germiston, Gauteng
2 days ago
...SUMMARY:
To facilitate the payments of all supplier / vendor invoices, through ensuring that all invoices received meets the client's standard for payment
Qualification
~ Bachelor’s degree Financial Management/Accounting or equivalent on the qualification...
TalentCru
Sandton, Gauteng
more than 2 months ago
Johannesburg
Invoicing and Financial Clerk
15000
Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk.... ...database
• Capture GRV for the Partner on accounting system (Pastel)
• Ensure that Partner details are correct by referring...
...day-to-day operations of the business. The successful candidate must know PASTEL very well and be able to start ASAP. This role will involve engaging with clients, generating quotations and invoices, managing stock, coordinating deliveries, and providing general...
Accounts Creditors Clerk/ Receptionist JHB
Be willing to work at the company’s premises daily
Must be willing also to relocate if... ...submission of creditors' reconciliations.
Capture all supplier invoices on Navision daily and will be trained on Navision, ensuring all...
Diverse Consulting Solutions
Johannesburg, Gauteng
12 days ago
R 18,000 per month
costing clerk who's role will be to ensure all works order are reviewed and all variances are accounted in Production.
Minimum requirements
Grade 12
Skills
Ability to read, write, understand, and communicate in English. Good numeracy Intermediate Microsoft...
RAND PLASTIC PTY LTD
Johannesburg, Gauteng
12 days ago
R 10,000 per month
A manufacturing & distribution concern based in Midrand is currently looking for a male logistics clerk to join their operations team. The successful individual must be flexible and able to work long hours to assist the team to make non-negotiable deadlines. Responsibilities...
So Tasty Pty Ltd
Johannesburg, Gauteng
23 days ago
...environment for staff and customers.
DETAILS OF FUNCTION:
• Capturing of Payment Batches
• Recon bank statements
• Recon supplier invoices against Spec PO’s
• Creditors reconciliation
• Prepare creditors payment schedule.
• Capturing creditors payments
• Manage...
Spec Systems
Johannesburg, Gauteng
more than 2 months ago
Min 5 years experience.
POD Clerk
POD documents
POD queries
Invoicing
Filing
Pastel
MS Excel
Experience gained in the logistics industry
...relating to import and export transactions.
DUTIES:
Issuing invoices
Verifying if invoices received are correct, invoice and... ...payment forecast
Allocation of payments against invoices in Pastel
Maintenance of debtors and creditors age analysis report...
...Ember Recruitment is seeking to hire a Creditors Clerk based at the client in Fourways.
Accurate processing of invoices on a daily basis and ensuring the correct... ...literacy: at least intermediate level (MS Office Pastel Pilot)
Be able to work under pressure: deadlines...
Our company is seeking the services of a creditors clerk. Our core business is selling wholesale fuel.Requirements:- Experience working with Pastel- Managing of large accounts- Minimum 2 years experience in the industry
Min 5 years Full function Creditors exp
Strong recons
Procurement
Extreme pressurized environment
Pastel and MS Office
...Debtors Clerk – Timeshare - Johannesburg
Requirements, duties & responsibilities:
5+ years previous Debtors/Finance experience... ...plan and manage time and priorities
Prepare and control all invoices and send them out to the Shareholders for payment
Control payments...
...About Us We are currently looking for an Creditors Clerk to accurately prepare monthly reconciliations, address all reconciling items... ...• Investigate all items in AX for payment. E.g. Incorrect invoice numbers/amounts, apply logic using dates/ amounts/unit names/unit...
SAIPA Articles Clerk
Any experience as a 1st or 2nd year completed Degree, including :
-Draftworx
-Pastel Partner/SAGE
-Pastel Payroll
-Greatsoft or similar time-keeping system
-Efilling/Easyfile
-VAT/PAYE
-IT12/IT14
-EMP501
-IRP6
-Audit
