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R 26,000 per month
- Credit Management - Invoicing & Follow-Ups - Record Keeping & Reporting - Collections & Reconciliation - Financial Reporting - Capturing Invoices on Xero QuickBooks -Load Invoices on Retailer's PortalsAll Recruit
Alberton, Gautengmore than 2 months ago- ...Resolves' client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team. Key Responsibilities:... .... Processing of prepared Credit Notes/Debit Notes/Non-Stock Invoices. Follow-up on outstanding claims/queries. Coding of bank...
- ...specialist Recruitment firm, is currently seeking a skilled Debtors Clerk to join our client's team in the Mining industry. As a Debtors... ...timely financial data. You will track and follow up on overdue invoices, allocate payments to the correct accounts, prepare monthly...
- ...POSITION : SENIOR CREDITORS CLERK SALARY R25 000CTC Location: Alberton REQUIREMENTS/QUALIFICATIONS # Minimum Grade 12... ...but not limited to the following: # Capturing and matching of invoices. # Complete creditor applications (suppliers). # Clearing GRN...
- ...Job Summary We are seeking a meticulous and organized Invoicing Clerk to join our team in Edenvale. The ideal candidate will have proven experience using Sage Evolution software and a strong understanding of accounting principles. This role is crucial for ensuring the...
- ...Invoicing of applicable stock Create and Compare invoices against purchase orders Creating of transfer orders for delivery stock orders Keep Register of delivery notes for queries & audit purposes Creating purchase orders on system. General administrative...
- Overview Position:Invoice Clerk Salary: Market related Location: Olifantsfontein Industry:Food Processing/Supply Reference Number: CWR.NRS.IC.21072025 COMPANY DESCRIPTION: Our client is a leading South African meat wholesaler supplying meat and other food products...
- We are currently looking for an Invoice Clerk to join a leading Manufacturing company based in Johannesburg. If you are looking for the opportunity to gain valuable experience in the industry, while working with a dynamic and diverse team. Responsibilities: Updating...
- A leading Automotive company is seeking to employ a Invoicing Clerk to be based at its Head Office in Northcliff.We are seeking a candidate that possess the following skills:* 2 - 3 years experience in a similar role within a motor vehicle dealership.* Ability to work under...
- ..., permanent position Position: Invoicing & Billing Clerk Water Tower Group is seeking a detail-oriented and organized individual to join our team as an Invoicing & Billing Clerk. This is a full-time, permanent position with opportunities for growth and advancement...
- Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk. Duties and Responsibilities • Verify quotations received by Partners according to a pricelist • Add the quotation to the relevant Excel Spreadsheet • Submit the quotation to...
- ...Pastel Invoicing Clerk Johannesburg, Gauteng R15 000 a month Qualifications: ~ Grade 12/ equivalent Requirements: A minimum of 2 years experience as an Invoicing clerk Computer literacy (Ms Excel, Pastel) Have a stable work record and contactable...
- ...organized reception area. Order, maintain, and distribute printing and stationary supplies. Filing of daily delivery notes and invoices Support the bank audit process by assisting with documentation. Provide general office support to employees as needed...
R 21,000 per month
...their IT equipment up to date. About the Role The Creditors Clerk will be responsible for the full creditor’s function of the... ...process reconciliations against supplier’s statements, capturing invoices onto Sage Evolution, dealing with queries, ensure compliance...HR-Simplified (Pty) Ltd
Roodepoort, Gautenga month ago- ...preparation of annual financial statements and audit requests related to sales transactions. 7. Support sales team in processing invoices, credit notes, and other financial transactions in a timely and accurate manner. 8. Maintain strong internal controls and...
- ...residing in the Joburg South Region - Valid drivers license and vehicle - Experienced with both accounts payable, receivable, invoices, and all other transactions and transfers between a group of companies. - Prior experience managing accounts of 30+ Group of companies...
- ...Job Opportunity: Creditors Clerk Are you an organized and detail-oriented professional with a knack for numbers? We're seeking a dedicated... ...and accurate payments. Key Responsibilities: Supplier Invoices: Verify all supplier invoices for correct Purchase Orders (PO)...
- ...Proficiency in Microsoft Excel and accounting systems Duties Monitor and manage accounts receivable ledgers. Ensure timely invoicing of clients and accurate posting of receipts. Follow up on outstanding debts by telephone, email, and letters. Maintain...
- ...Description: This role is ideal for an experienced Creditors Clerk who thrives in a high-volume, process-driven setting. You will... ...function, ensuring accurate and timeous processing of supplier invoices, reconciliations, and payments. The company offers a stable environment...
- ...Short Description / Purpose of Job: As the Cost and Invoice Administrator, you will play a crucial role in supporting the Project Team by ensuring the compliance of all received invoices with Mozambique Laws, particularly tax laws. This includes coordinating reporting...
- ...Reconciliation of PROMO accounts Travel insurance: o Providing bordereaux insurance premium reports to insurers o Submitting invoices o Reconciling invoices and creditors accounts o Analysing bookings to ensure all bookings have the correct insurance premium...
- ...experience Computer literate Sage experience is essential Good organizational and administrative skills Admin Check invoices/process invoices and file invoices Resolve queries on recons E-mail monthly recons to suppliers if requested Requirements...
- ...We are looking for a detail-oriented and proactive Debtors Clerk in Midrand to join our finance team. The successful candidate will... ...and maintain customer accounts. Follow up on outstanding invoices and ensure timely collection of payments. Process and allocate...
- ...function, ensuring timely and accurate processing of supplier invoices, reconciliations, and payments. The ideal candidate will have experience... ...preferable) Minimum 23 years experience as a Creditors Clerk in the automotive/dealership industry Proficient in...
- ...Hire Resolve is currently seeking experienced Creditors Clerks to join our client's team in Johannesburg. As a Creditors Clerk, you... ...Key Responsibilities The processing of supplier receipts & invoices on an ERP system The preparation and finalization of supplier...
- ...requirements Reconciling debtors' and creditors' accounts Posting journal entries Preparing financial reports Processing invoices and credit notes Following up on overdue accounts Reconciliations of debtor accounts Handling client queries in Afrikaans...
- ...chance to be part of something bigger. As a Payroll and Finance Clerk , you'll enjoy a fast-paced yet supportive environment where... ...PAYE, UIF, and statutory submissions Reconcile supplier invoices and assist with payments Maintain accurate financial records...
- ...cruise line entities in JHB is seeking an experienced Creditors Clerk to join their team. Qualifications and experience: No... ...performance areas: Perform creditor recons Requesting outstanding invoices from suppliers Ensure invoices comply with SARS Compare...
- ...We are seeking a friendly and competent clerk to run our front-of-house and complete a range of day-to-day administrative duties. You will be responsible for answering the telephone and taking messages, greeting clients, data capturing, filing, responding to queries...
- ...Debtors Clerk Responsibilities: Debtors: Open new customer accounts on SYSPRO. Send out monthly statements using... ...telephonic and email collections, ensuring customers receive invoices on time to avoid payment delays. Reconcile accounts as...
