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Search Results: 105 vacancies
- ..., 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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...Excellent written and verbal communication skills ~ Ability to work under pressure and meet deadlines Key Responsibilities: Invoicing operations files and ensuring daily accuracy Cost alignment between suppliers and clients per file reference Overdue account...
- ...that point of time; as discrepancies arise, log a query with internal customers and follow-through to resolution; capture supplier invoices adhering to SARS regulations; maintain and manage fixed expense payments list to ensure all critical suppliers are paid timeously;...
- Qualifications Matric (with Maths and Accounting) Payroll Diploma or Certificate advantageous. Requirements ~ Minimum five (5) years’ working experience in Payroll ~ Payroll processing experience on payrolls with a minimum headcount of one thousand five hundred...
- ...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...
- ...Driver’s license & Reliable transport Experience working on MS Office, Navision, Excel and any accounting system Processing invoices for creditors Preparing creditor reconciliations for sign off and payment Confirming bank details for new suppliers and loading...
- ...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...
- ...day, everywhere, every time. Together, we make Every Moment Matter. Job Description We are currently seeking a Procurement Clerk to join our vibrant team at Radisson Hotel & Convention Centre Johannesburg, OR Tambo. At RHG, we are in search of individuals who...
- Job Title: SAICA Article Clerks Location: Germiston, JHB, GP Job Type: Full-time We are seeking two motivated and dedicated individuals to join our client's team as SAICA Article Clerks. As an Article Clerk, you will have the opportunity to gain practical experience...
- Creditors Clerk required in Bedfordview Area-5 years + experience in similar role-Must be computer literate-Must be able to multitask between creditors and ad hoc COD daily functions-Worked with more than one division/branch or entity creditors accounts-Must stay within...
- ...Job Title: Order Capture Clerk (3 months contract) Purpose of the Role: The Order Capture Clerk will be responsible for the accurate and timely entry of customer orders and uplift requests into the system. This role plays a critical part in ensuring smooth workflow...
- ...A vacancy has arisen for a Ward Secretary/Clerk position reporting to the Unit Manager, Karin Everson. The successful candidate will contribute towards the optimal functioning of the nursing team through effective: interdepartmental liaising, communication and administrative...
- ...Creditors Clerk Location: Chlorokop Duration: Temp to Perm Duties: Managing the accounts payable function. Ensuring the accurate processing of vendor and sundry invoices Resolving queries with suppliers and internal departments Maintaining organized...
- ...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...
- ...bookings, and documentation Liaise with shipping providers to optimise container loads and delivery timelines Process invoices and maintain accurate export data Ensure compliance with Incoterms, SOPs, and regulatory requirements Handle customer...
- Matric 5-8 years Full function Creditors experience. Exp working on large Book values R30Mill Pastel Partner Ideally available immediately Own transport and Drivers license Bilingual English and Afrikaans
