Search Results: 671 vacancies
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...
...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
2 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...
...are overqualified, take note of salary offering.Responsibilities:Invoicing using our in-house portalCheck that the correct parts are used... ...09:00 14:00 (once a month Promo days)Invoicing\Debtors clerk Qualifications / Skills:Sage Pastel knowledge a mustReally good...
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
2 days 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
6 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
7 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
18 days ago
...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
...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
more than 2 months ago
...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...
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...
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...
...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...
...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...
...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...
...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...
