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- ...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...
- 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...
- ...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...
- Overview: ~ Receiving, confirming and effective processing of all orders and providing customers with accurate information on all products regarding availability, delivery, etc. Duties: Order Processing: Receive, confirm, and process sales orders on an ongoing...
- ...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...
- 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...
- 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...
- ...general ledger accounts, verifying the accuracy of financial data Process accounts payable and receivable transactions, including invoice entry and payment processing Support internal and external audits by providing necessary documentation and explanations Help...
Greys Personnel
Germiston, Gauteng14 days ago - 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...
- ...transactions, ensuring accurate bookkeeping, and supporting the administrative department, which consists of a bookkeeper, debtors clerk, creditors clerk, and two wage clerks. This role includes key financial management functions such as cost control, budgeting support...
- ...be responsible for maintaining accurate financial records, including:oRecording and reconciling financial transactions.oProcessing invoices and payments.oMaintaining general ledgers.oPreparing financial reports and statements.oAssisting with month-end and year-end...
- ...service. Sales and Order Processing: Process sales transactions efficiently using IQ Retail software. Generate accurate invoices, quotations, and delivery notes for customers. Upsell and cross-sell related products to maximize sales opportunities....
- ...Proactively grow customer relationships by sharing relevant market updates and maintaining ongoing engagement. Ensure timely vehicle invoicing and payment processing in line with sales terms. Support commission pay-outs by maintaining payment compliance. Confirm full...
- ...accurate financial records and ensuring timely vendor payments. Your responsibilities will include: Processing a high volume of invoices accurately and efficiently Reconciling supplier statements and resolving discrepancies Preparing and executing payment runs...
- ...processes, suggest improvements, and maintain records for audit readiness Customers / Sales Generating and maintaining sales files Invoicing sales timeously Generating delivery notes and ensuring a POD is in the sales file Proforma invoices where necessary Liaising with...
- ...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)...
- Job Title: Ordering Clerk (Johannesburg) To liaise with customers, document and process their orders, and ensure that the items... ...correctly on the order form. • Preparing customer invoices and quotations. • Notifying departments when supplies of items...
- ...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...
- ...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...
- ...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...
- ...Dynamic company based in Midrand seeks to employ a Debtors clerk. Successful incumbent will be responsible for: Capturing of... ...all payment received. Allocation of payments to corresponding invoices Circulate statements to clients promptly Partnering with...
- ...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...
- ...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...
- ...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...
- ...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...
