Key Responsibilities· Prepare manual customer invoices from timesheets and send to the clients.· Capture manual customer invoices in Pastel.· Checking print
3 days a week position Responsibilities: Stock Costings of stock imported from Foreign Suppliers Processing of Invoices and Credit Notes on Pastel Partner
Matric Proven work experience within an accounts department. POD Clerk, POD documents, POD queries, Capture transactions, Invoicing, Purchase Orders
Ability: • Excel intermediate • Sage Evolution • Strong reconciliation skills • At least 2 years' experience in accounting (Telecommunication sector
Our client is urgently looking to employ an Accounting Clerk with experience in the Telecommunication Sector. You will report directly to the Financial
Ability: • Excel intermediate • Sage Evolution • Strong reconciliation skills • At least 2 years' experience in accounting (Telecommunication sector
Ability: • Excel intermediate • Sage Evolution • Strong reconciliation skills • At least 2 years' experience in accounting (Telecommunication sector
Ability: • Excel intermediate • Sage Evolution • Strong reconciliation skills • At least 2 years' experience in accounting (Telecommunication sector
Our client is urgently looking to employ an Accounting Clerk with experience in the Telecommunication Sector. You will report directly to the Financial
Ability: • Excel intermediate • Sage Evolution• Strong reconciliation skills• At least 2 years' experience in accounting (Telecommunication sector will
Junior Creditors Clerk to effectively process payments and reconcile accounts, accurate check expense claims and serve as effective administrator across
SUMMARY: We are looking for someone to join a small finance team, to assist with basic accounting functions as the company is expanding rapidly. JOB
A well-established ecommerce company is currently seeking an Invoicing and Debtors Clerk, your primary responsibility is to manage the invoicing process and
A well-established ecommerce company is currently seeking an Invoicing and Debtors Clerk, your primary responsibility is to manage the invoicing process and
A well-established ecommerce company is currently seeking an Invoicing and Debtors Clerk, your primary responsibility is to manage the invoicing process and
Matric Proven work experience within an accounts department. POD Clerk, POD documents, POD queries, Capture transactions, Invoicing, Purchase Orders
SUMMARY: - JOB DESCRIPTION:Capturing of invoices for all companies Carefully and accurately verify and process all creditor invoicesEnsure all invoices are
Matric Proven work experience within an accounts department. POD Clerk, POD documents, POD queries, Capture transactions, Invoicing, Purchase Orders
3 days a week position Responsibilities: Stock Costings of stock imported from Foreign Suppliers Processing of Invoices and Credit Notes on Pastel Partner
SUMMARY: Costing & Admin Clerk - Midrand POSITION INFO: 3 days a week positionResponsibilities:• Stock Costings of stock imported from Foreign Suppliers•