Debtors Clerk/ Administrator (POS24083) R 12 - 15 000 to per month Edenvale Requirements Matric or higher 2 to 3 years experience in a debtors role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy General...
...SUMMARY:
Invoicing Controller POSITION INFO:
My client from a Freight Forwarding Company is seeking an Invoicing Controller to join their team
Experience handling all modes within invoicing is ideal, however seafreight invoicing experience is essential
Matric...
Tiger Recruitment
Johannesburg, Gauteng
20 hours ago
...Experience with Forex
Responsible for full debtors and creditors duties including AFS and account management
Responsible for invoicing and purchase orders
Responsible for processing payment and employee loading and approving of employee salaries
Consultant:...
Dante Personnel
Edenvale, Gauteng
25 days ago
Invoice Clerk for Marketing and Sales Department with previous admin experience. Must be computer literate & have basic excel skills with strong attention to detail. The ability to work accurately is a must. Able to start asap. Kindly submit CV to *****@*****.co.za to apply...
SUMMARY:
Motor dealership experience is essential
POSITION INFO:
Senior Invoicing & Stock Controller R25000.00 / Jhb South
Motor dealership experience is essential for this position, as well as Evolve / Automate computer literacy.
Please email
Company People Motor Industry Recruitment Specialists
Johannesburg, Gauteng
20 hours ago
...SUMMARY:
To facilitate the payments of all supplier / vendor invoices, through ensuring that all invoices received meets the client's standard for payment
Qualification
~ Bachelor’s degree Financial Management/Accounting or equivalent on the qualification...
TalentCru
Sandton, Gauteng
more than 2 months ago
Johannesburg
Invoicing and Financial Clerk
15000
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...
Accounts Creditors Clerk/ Receptionist JHB
Be willing to work at the company’s premises daily
Must be willing also to relocate if... ...submission of creditors' reconciliations.
Capture all supplier invoices on Navision daily and will be trained on Navision, ensuring all...
Diverse Consulting Solutions
Johannesburg, Gauteng
5 days ago
R 18,000 per month
costing clerk who's role will be to ensure all works order are reviewed and all variances are accounted in Production.
Minimum requirements
Grade 12
Skills
Ability to read, write, understand, and communicate in English. Good numeracy Intermediate Microsoft...
RAND PLASTIC PTY LTD
Johannesburg, Gauteng
5 days ago
R 10,000 per month
A manufacturing & distribution concern based in Midrand is currently looking for a male logistics clerk to join their operations team. The successful individual must be flexible and able to work long hours to assist the team to make non-negotiable deadlines. Responsibilities...
So Tasty Pty Ltd
Johannesburg, Gauteng
16 days ago
...Matric
Stable work record, 4-6 Years operational Administration experience
Administration, reception, secretarial, invoicing
Own transport and drivers license
MS Office, and Pastel experience
Well spoken, Bilingual English and Afrikaans
Available immediately...
...environment for staff and customers.
DETAILS OF FUNCTION:
• Capturing of Payment Batches
• Recon bank statements
• Recon supplier invoices against Spec PO’s
• Creditors reconciliation
• Prepare creditors payment schedule.
• Capturing creditors payments
• Manage...
Spec Systems
Johannesburg, Gauteng
more than 2 months ago
...will be advantageous Computer Literate Knowledge of Sage would be an advantage Managing existing ClientsTelephonic Sales, processing invoices and drafting Consultant: Mellissa Rambally - Dante Personnel JohannesburgApply via our website you do not hear from us within 5...
...POSITION: Microsoft Dynamics ERP Consultant (Contract)
LOCATION: Edenvale, Gauteng
CONTRACT: 12 – 24 months (you can invoice the client)
Our client is an Authorised Financial Services Provider.
They are in the market for an independent contractor to lead the...
...chemical and energy company is urgently looking for an experienced individual with financial Acumen to support the Project team as an Invoicing / Costing Administrator.
This role is a work from home role in Sandton area.
9-month contract.
Candidate must be familiar...
A mature lady with vast experience needed for the position of receptionist /accounts clerk, good communication skills, accounts background able to do debtors and creditors, Knowledge of Pastel accounting package.
Miller
Johannesburg, Gauteng
a month ago
...organised (including digital such as folders, emails etc.)Have own reliable transport to work and back. Have experience in quoting and invoicing and facilitate account queries. Be able to work in a team, follow guidance and take criticism. Also be able to work independently....
...Parts is searching for an experienced and dedicated Accounts Clerk/Creditors Clerk to join the team at Meadowview Head Office... ...documents sent to Head Office
Ensure legal compliance of Tax invoices.
Requesting Statements timeously
Authorisation & payment...
...Red Ember Recruitment is seeking to hire a Creditors Clerk based at the client in Fourways.
Accurate processing of invoices on a daily basis and ensuring the correct allocation to supplier and general ledger accounts.
Follow up with suppliers to ensure all invoices...
...accordingly.
Do trade references.
Scan credit applications onto the system and update customers details accordingly.
Fax or email invoice, pod, credit note or statement on request.
Ensure all filing and administration is up to date.
QUALIFICATIONS & KNOWLEDGE...
...the Mining Industry, is seeking the expertise of a Procurement Clerk to join their team in Gauteng. The Procurement Clerk plays a critical... ...of all procurement activities, including purchase orders, invoices, delivery receipts, and contracts.
Assist in identifying...
...Description (Responsibilities): Manage large corporate clients Use Microsoft Excel to create statements Follow up with clients Administer invoices and statements Opening new accounts Manage high volumes of accounts Maintain age analysis Reconciliations Prepare credit notes If...
...Purpose of the job:
To administer the dispatch process which entails receiving, capturing of stock, printing of documentation, invoicing, and various other admin tasks.
Responsibilities:
Receiving and capturing stock from bakeries to despatch
Data Capture all...
Debtors Clerk - BoksburgFull job descriptionAt Curro, we care.Debtors ClerkCurro Academy Parkdene CombinedVacancy Reference: 20619Join... ...verification of accounts receivable.Preparing and processing invoices and learner statements.Reconciliation of accounts receivable ledger...
...accounts and relationships
Prepare sales reports and presentations
Coordinate sales meetings and events
Process sales orders and invoices
Provide administrative support to the sales team.
QUALIFICATIONS & EXPERIENCE
Grade 12
Fluent in English.
Previous experience...
3-5 years bookkeeping, creditors and cashbook experience
Oracle essential
Sound knowledge of MS Office
Process supplier invoices
Manage creditors and cashbook payments and allocations
Recover company expenditures
Oversee the finance governance for the...
Debt Collection Control Debtors AgingPrepare Reconciliations Send out of Monthly Statements Invoicing & Quotations All other debtors duties within the scope Senior Certificate Bookkeeping Qualification (Advantages)Attention to detail accuracyDeadline drivenExcel proficiency...
Qualifications: Matric Certificate in Finance (Advantageous) Minimum 3 years experience within a similar role Skills: Advanced Excel Job description: Creditors invoicing Preparing payments VAT and Tax Bank reconciliations Petty cash management Credit collection
...KEY DUTIES:
Process all valid and approved creditor invoices to the correct branch and department
Accurate capturing of verified invoices in the accounting system in order to effect payment on
time and accurately to creditors;
Perform 3-way match prior...
...solutions to our clients. We are seeking a highly skilled Creditors Clerk to join our finance team; you would play a crucial role in... ...overall financial health of our BPO.
Key Responsibilities:
Invoice Processing:
Receive, review, and verify invoices for accuracy...