Invoice Clerk Pretoria Jobs

We have a vacancy for a Vehicle Invoice clerk for the New and Used car department in Pretoria   Duties/Responsibilities : Vehicle invoicing of all vehicles

We have a vacancy for a Vehicle Invoice clerk for the New and Used car department in PretoriaDuties/Responsibilities: Vehicle invoicing of all vehicles sold to

Western Cape, Montague GardensOur client in the FMCG industry in Montague Gardens, Cape Town is looking for an Invoice Clerk to join themMinimum requirements:

A prominent automotive dealership located in Pretoria East , is currently seeking a Vehicle Stock Controller / Invoice Clerk. Duties: Evolve experience

A prominent automotive dealership located inPretoria East, is currently seeking aVehicle Stock Controller / Invoice Clerk.Duties:Evolve experience essential

Minimum requirements: Minimum grade 12 / Matric Must have 2 to 3 years experience with processing high volumes of invoices Dealing with a lot of prices Must

Receive goods from the supplier;Update inventory with received items;Maintain prescribed records of goods received and dispatched;Ensure all pricing from goods

Receive goods from the supplier; Update inventory with received items; Maintain prescribed records of goods received and dispatched; Ensure all pricing from

KEY RESPONSIBILITIES include the following. Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and

PURPOSE OF THE POST To render financial support services within the department. DESCRIPTION OF TASKS Invoice processing Capturing of payments Update the

Finance Clerk PRETORIA Finance/Accounting Pretoria - Gauteng Finance Clerk Pretoria 12 month fixed term contract R173 100pa Purpose: To render financial

RESPONSIBILITIES:Invoice processingReceive invoices from suppliers and check for correctness.Record invoices in the spreadsheet.Request and ensure end users

RESPONSIBILITIES: Invoice processing Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request and ensure end

JOB PURPOSE: To render financial support services within the department. MINIMUM REQUIREMENTS: A grade 12 certificate or equivalent. RESPONSIBILITIES: Invoice

Qualification Matric Requirements Minimum of 2 years experience Must be able to work on Sage online Must have own reliable car and valid drivers license Duties

QualificationMatricRequirementsMinimum of 2 years experienceMust be able to work on Sage onlineMust have own reliable car and valid drivers licenseDutiesWill

JOB DESCRIPTION Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request and ensure end users complete BAS

JOB DESCRIPTIONReceive invoices from suppliers and check for correctness.Record invoices in the spreadsheet.Request and ensure end users complete BAS Payment

1. Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution. • Reconcile bank balance to statement via SAGE.2. Customers