...Duties:
Full function of Vehicle Invoicing trade and retail
Floorplan
General Creditor responsibilities
Reception & cashier... ...Requirements
Minimum 3 years working experience as an Invoicing Clerk/Stock Controller in the Automotive Industry at dealership level...
R 18,000 per month
...SUMMARY:
Our Client is looking for a Temporary Back Office Invoicing Logistics Controller to join their company.
POSITION INFO:
Requirements
Qualification in Accounting and Bookkeeping or Logistics
Drivers License
Matric
Proficient in Excel...
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...
Min 5 years experience.
POD Clerk
POD documents
POD queries
Invoicing
Filing
Pastel
MS Excel
Experience gained in the logistics industry
...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...
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
...equivalent; additional education or training in logistics or supply chain management is a plus.
# Proven experience as a receiving clerk or similar role, preferably in the mechanical engineering industry.
# Familiarity with mechanical components, materials, and...
Min 5 years Full function Creditors exp
Strong recons
Procurement
Extreme pressurized environment
Pastel and MS Office
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...
Looking for a Dynamic, Experienced person to run the reception and do general admin work. Have experience on a switchboard, post time sheets, job cards, etc., and be bilingual. Must be computer literate. Start immediately. NB!! business is in Heriotdale, Johannesburg. Must...
Key Job Responsibilities
Ordering of consumables, PPE,
Managing calibration of tools
Data pack maintenance
Store’s administration
Productivity tracking
Kronos control and capturing of information
Time and Attendance administration
Leave applications...
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...
Responsibilities:Invoicing using our in-house portalCheck that the correct parts are used on each repairVisual and physical quality check of each repairTake clear photographs of each repairPackage the repairMail the invoices to clients or customersAlternatively upload invoices...
Senior Invoicing Clerk R20000.00 / Jhb South Motor dealership experience is essential for this position, as well as Evolve / Automate computer literacy.
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...
...We have a vacancy for a Vehicle Invoice and Admin clerk for the New and Used car department
Duties/Responsibilities :
Vehicle invoicing of all vehicles sold to customers, Assessing deal file against compliancy against checklist, Floorplan payment proposing...
...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...
...client queries and resolve to client satisfaction.
Pangolin : Ensure correct paperwork is received once vehicle is done, make sure invoices are to be completed in full before the vehicle leaves the premises.
Housekeeping / H&S: Ensure adherence to safety and clean...
R 17,000 per month
Our client based in Sandowner, Randburg is seeking to employ a Debtors Clerk
PLEASE DO NOT APPLY IF you do not have solid Debtors Clerk Experience
We are looking for someone with a very stable work track record
Must have been doing Debtors exlusively for the past 5 years
...transactions accurately and efficiently.
# Reconcile bank statements and maintain accurate financial records.
# Prepare and process invoices, purchase orders, and expense reports.
# Assist with payroll processing and ensure compliance with relevant regulations.
#...
...calculation of employee wages, tax withholding, and compliance with labor laws.
· Manage creditor accounts, including processing invoices, verifying payment terms, and ensuring timely payments. Oversee debtor accounts, monitor outstanding invoices, and follow up on...
To facilitate the payments of all supplier / vendor invoices, through ensuring that all invoices received meets the client's standard for payment Qualification Bachelors degree Financial Management/Accounting or equivalent on the qualification segment. Knowledge Skills...
...sales orders, maintaining a register of deliveries in progress, and submission of signed delivery notes to accounts department for invoicing.
Communication: Liaise with other departments to ensure deliveries, sales- and accounts queries are handled efficiently. Daily...
...administrative duties such as, procurement of Foreign Currencies, managing the exchange rates, processing and payment of Suppliers invoices, reconciliation of statements, remittance advice, oversee the checking of local creditor payments. KEY PERFORMANCE AREAS: This...
...outstanding amounts.
• Petty cash transactions capturing and maintenance of petty cash.
• Preparing cross border documents and invoices for stock sent to Mozambique.
• Preparing clearing documents for cross border transactions.
• Ensure duties are calculated...
....A well-established manufacturing company in the East-rand is looking for a invoicing Administrator to join their finance team.
RESPONSIBILITIES
Credit Control
Tax invoices
Creating invoicing recons
Open COD accounts
Resolving invoicing queries...
Accounts Payable Creditors Clerk with Engineering Manufacturing exp.
Must have worked in an Industrial Manufacturing company as an... ...submission of creditors' reconciliations.
Capture all supplier invoices on Navision daily and will be trained on Navision, ensuring all...
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...
...Office programmes
~ Pastel
~ Strong sense of responsibility
About the position :
Cost accounting:
Process supplier invoices on Pastel according to requirements, especially item codes, store locations and VAT for machine imports.
Process customer...
Accounts Payable Creditors Clerk/ Receptionist Operator JHB
Must be willing to work at the company’s premises daily
Must be willing... ...of creditors' reconciliations.
Capture all supplier invoices on Navision daily and will be trained on Navision, ensuring all...