Search Results: 136 vacancies
Job Description
Billing/Invoicing
System Eclipse experience preferred, but will be given training
To start asap
Inherent Requirements
Billing/Invoicing
System Eclipse experience preferred, but will be given training
To start asap
General office work.Answering phones very quiet 5 call a day if.Typing Quotations, Letters.Sending, Receiving e-mails.Loading Invoices, Sending Statements.Order parts, Follow up on order parts.Accent-ions: Afrikaans / English speak and rite.Good Telephone Manners, Clearly...
...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...
...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...
...Management
~ Excellent communication skills
~ Ability to work independently and balance multiple tasks simultaneously
~ Ensure invoices related to contracts agree to the contract
~ Ensure the correct GL account and vendor account is utilized when processing...
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...
Creditors Clerk is Required by a Company in Kempton ParkMatch supplier invoices with goods received notes receivedCapture supplier invoices to SagePerform monthly account reconciliations and submit for paymentManage supplier age analysis and payment termsResolve payment...
...RCL FOODS is on the hunt for a General Ledger Clerk to join our Group Services Division in Boksburg supporting our SIQALO Foods... ...Powerpoint)
Duties & Responsibilities
General Ledger
Invoice Raw Materials (Commodity Oils).
Maintain Mass Variance analysis...
...supportive culture with great opportunities for growth and development .
As the Accounts Payable Clerk , you will take responsibility for ensuring that all invoices are processed , verified and reconciled within the required timeframes.
Duties include:...
Full function Creditors Clerk.
Pastel Evolution
Large book values
Invoices
Credit notes
Petty Cash
Office Administrator
...We are currently seeking a detailoriented and efficient Billing Clerk to join our team. The Billing Clerk will play a key role in our... ...responsible for accurately and efficiently processing invoices managing billing records and assisting with related administrative...
...with the ability to handle large volumes of data and pressure
~ Afrikaans and English
Responsibilities:
Capturing supplier invoices in Acumatica
Loading of supplier payments daily, weekly and monthly
Allocating client refund payments in Salesforce...
Requirements:
Min 5 years' experience
Matric
Post grad diploma
Pastel / Sage Evolution
Job Title: Vehicle Clerk
Location: Kempton Park
Hire Resolve, a reputable recruitment agency, is seeking a motivated and organized Vehicle Clerk to join our client's team in Kempton Park. The Vehicle Clerk will be responsible for managing all vehicle-related documentation...
Creditors Clerk
Full function Creditors
Strong recons
Handle queries
Pastel
...Our client is searching for a Creditors Clerk to join their team in Germiston
Requirements:
~ Relevant business qualification
~5+ years’ experience in a similar position
~ Sound technical knowledge of reconciliation and investigations.
~ Well-spoken with the...
ESTABLISHED ATTORNEYS IN BRAKPANDEBTORS CLERK A Strong background in debt collection recommended(Gr 12+). Previous experience in a bank environment to your benefit. Collection to be done telephonically -call centre.Computer literate. Renumeration: Only commission basis...
Our company is seeking the services of a creditors clerk. Our core business is selling wholesale fuel.Requirements:- Experience working with Pastel- Managing of large accounts- Minimum 2 years experience in the industry
Our client in Wadeville, East Rand requires the services of a Receiving Clerk in the Engineering Industry
Candidate must be able to understand Tooling
Qualification
~ Matric
Requirements
Minimum of 2 years’ experience in Admin
Knowledge and understanding of the Tyre industry (Preferable)
Must have strong organisation and admin skills
