Pastel Invoicing Clerk

Pastel Invoicing ClerkJohannesburg, GautengR10 000 - R15 000 a month - Temp to permQualifications:Grade 12/ equivalentRequirements:A minimum of 2 years experience as an Invoicing clerkComputer literacy (Ms Excel, Pastel)Have a stable work record and contactable references.Answering phone calls, responding to emails, and managing correspondence.Organising and...

Min 5 years experience.POD ClerkPOD documentsPOD queriesInvoicingFilingPastelMS ExcelExperience gained in the logistics industry

Min 5 years experience.POD ClerkPOD documentsPOD queriesInvoicingFilingPastelMS ExcelExperience gained in the logistics industry

Min 5 years experience.POD ClerkPOD documentsPOD queriesInvoicingFilingPastelMS ExcelExperience gained in the logistics industry

An exciting new position has opened at a reputable company for a Senior Invoicing Clerk & Operations Auditor! The position is in Germiston. The position involves: Import sea invoicing, Import air invoicing, Distribution monthly invoicing as well as Warehouse monthly invoicing etc **Requirements**: - Require minimum 5 years’ experience in invoicing. -...

Minimum requirementsMatriculation or equivalent educational qualification necessarySome recon experience for COD customersStrong communications skills2 years Pastel experienceStrong MS Office skills, especially MS ExcelAbility to work under pressureImmediately availableConsultant: Marissa Rossouw - Dante Personnel Midrand

Minimum requirementsMatriculation or equivalent educational qualification necessarySome recon experience for COD customersStrong communications skills2 years Pastel experienceStrong MS Office skills, especially MS ExcelAbility to work under pressureImmediately availableConsultant: Marissa Rossouw - Dante Personnel Midrand

3years - Receive, pick and dispatch boxed goods - Prepare transport documentation - File and trace transactional documentation - Receive stock and accurate checking of stock from suppliers - Ensure orders are dispatched efficiently daily - Ensure the housekeeping of the warehouse is maintained at all times and health and safety procedures are adhered to -...

2years - Answering telephone/ switchboard - Maintaining and ensuring neatness of reception area - Receive courier / supplier packages when respective staff are not available - Capturing and processing of authorized expense invoices on Pastel Evolution, providing the Creditors department with the completed Goods Received Voucher (GRV). - Creating Purchase...

2023-02-22 - 2023-03-20 Permanent JHB001571 - Finance- Gauteng, Germiston - 10 000.00 Cost To Company- A position based in the **East-Rand** is seeking a **Creditors Clerk** to join the team. **Quickbooks software experience** along with a **minimum 2** **years' experience** in **creditors/ Accounts Payable or Recievalbe** will be an essential...

**Introduction**: Our client supplies industrial equipment to their clients and manages the installation, maintenance, and repairs on these equipment as well as the automation, technology control and combustion. They require the skills of an Accounts Payable Clerk. **_ Position: Accounts Payable Clerk _** **_Industry: Industrial Energy...

Cost Accountant – Import and ExportsLocation: GermistonSalary: R600 000CTC (Included benefits Medical Aid and Pension)About the position:Minimum Requirements:Relevant Finance Degree or Diploma3-5 years experience in a similar roleKnowledge and experience of foreign exchangeImports and exports experience (from an accounting perspective)Strong, professional...

Min 5 years Full function Creditors expStrong reconsProcurementExtreme pressurized environmentPastel and MS Office

Min 5 years Full function Creditors expStrong reconsProcurementExtreme pressurized environmentPastel and MS Office

Min 5 years Full function Creditors expStrong reconsProcurementExtreme pressurized environmentPastel and MS Office

Matric is essential. - Diploma/ BCom Accounting/ Financial Management or equivalent - 1-year minimum experience in accounts payable role - 1 year experience in payroll administration - Solid experience of full function accounts payable - Solid knowledge of Payroll administrative function - Handling Petty Cash, Credit Cards, Bank Recons - Handling Supplier...

Solid experience of full function accounts payable - Solid knowledge of Payroll administrative function - Handling Petty Cash, Credit Cards, Bank Recons - Handling Supplier Accounts - ERP System knowledge (SAP, Sage, Pastel, Xero Accounting, Syspro, etc.) - Outspoken person **Requirements**: - Matric is essential - Diploma/ BCom Accounting/ Financial...

**Accounts Receivable duties - Book Value +/- 10 Million** - Submission of invoices - Allocation of receipts for COD customers - Monitor COD accounts for repeat customers - Opening of COD accounts for repeat customers - COD adjustments for offset of receipts and invoices on a weekly basis and before month end **Accounts payable duties - Book value 30...

Responsibilities:Manage day-to-day accounting tasks including accounts payable, accounts receivable, and general ledger entries.Utilize Pastel Sage accounting software to record financial transactions accurately and efficiently.Reconcile bank statements and maintain accurate financial records.Prepare and process invoices, purchase orders, and expense...

**Purpose of the job**: To capture orders, invoices along with the compilation of the creditors reconciliation for payment by the central payment department. **Responsibilities**: - To capture orders accurately and timeously. - To process invoices in the correct financial period. - Reconcile to supplier’s statement and pay to agreed terms. - Processing...