Jobs 1 to 4 of 4
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC
Port Elizabeth
JOB DESCRIPTION
Voucher Matching of invoices against Goods Receipt NotesRaising Claims for Price DifferencesCapturing credit notes and claimsFollowing up on outstanding claimsPosting Trade Discounts received off supplier invoicesLiaising with different internal stakeholders within the company to res...
Jobplacements.com 7 days ago
Sponsored Job
Top Vitae
Port Elizabeth
Responsibilities:
Voucher Matching of invoices against Goods Receipt Notes
Raising Claims for Price Differences
Capturing credit notes and claims
Following up on outstanding claims
Posting Trade Discounts received off supplier invoices
Liaising with different internal stakeholders within the compan...
Jobplacements.com 8 days ago
Sponsored Job
Headhunters
St Francis Bay
Responsibilities:Be able to perform creditor recons.Be able to cost invoices to correct department codes.Vat filing / calculations.Be able to post cashbook payments / receipts.Reconcile cashbooks on a daily basis.Upload payments on electronic banking.Will be custodian for several companies.Understan...
Jobplacements.com 8 days ago
Sponsored Job
Greys Personnel
Uitenhage
Requirements:Proven experience as a Debtors and creditors clerk or similar role.Proficiency in accounting software and MS Office (especially Excel).Strong numerical and analytical skills.Excellent attention to detail and accuracy.Ability to prioritize tasks and meet deadlines.Good communication and ...
Jobplacements.com 11 days ago
Sponsored Job
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC
Port Elizabeth
JOB DESCRIPTION
Voucher Matching of invoices against Goods Receipt NotesRaising Claims for Price DifferencesCapturing credit notes and claimsFollowing up on outstanding claimsPosting Trade Discounts received off supplier invoicesLiaising with different internal stakeholders within the company to res...
Jobplacements.com 7 days ago
Top Vitae
Port Elizabeth
Responsibilities:
Voucher Matching of invoices against Goods Receipt Notes
Raising Claims for Price Differences
Capturing credit notes and claims
Following up on outstanding claims
Posting Trade Discounts received off supplier invoices
Liaising with different internal stakeholders within the compan...
Jobplacements.com 8 days ago
Headhunters
St Francis Bay
Responsibilities:Be able to perform creditor recons.Be able to cost invoices to correct department codes.Vat filing / calculations.Be able to post cashbook payments / receipts.Reconcile cashbooks on a daily basis.Upload payments on electronic banking.Will be custodian for several companies.Understan...
Jobplacements.com 8 days ago
Greys Personnel
Uitenhage
Requirements:Proven experience as a Debtors and creditors clerk or similar role.Proficiency in accounting software and MS Office (especially Excel).Strong numerical and analytical skills.Excellent attention to detail and accuracy.Ability to prioritize tasks and meet deadlines.Good communication and ...
Jobplacements.com 11 days ago