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- ..., 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...
- ...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...
- ...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...
- ...Infor/Baan - Manufacturing – Creditors Clerk Grade 12 Manufacturing Minimum of 5 years’ experience in performing creditors... ...aptitude Reliable transport JOB DESCRIPTION Supplier invoices are matched against Goods received notes. Capturing of Supplier...
- ...Job & Company Descriptions A leading name in client retention and insurance services, is looking for a detail-oriented Invoice Clerk to join our dynamic finance team. If you're organized, accurate, and passionate about numbers, this is a great opportunity to grow your...
- ...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...
- Job Title: Invoicing Clerk (Pretoria) Job summary: The Invoicing Clerk is responsible for managing invoicing and administrative tasks related to brokerage, transport, and intercompany expenses. This role requires a high level of attention to detail, excellent organizational...
- 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...
- 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...
- ...loading and off-loading processes, ensuring product security. Invoice & Documentation Management Ensure that all invoices are... ...COD payments collected by drivers and forward them to the Admin Clerk at the end of each day. Ensure signatures are obtained for all...
- 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...
- ...Invoicing and Financial Clerk Location: Pretoria, South Africa Salary: R13 000 to R15 000 p.m Our client in the financial industry is looking for a Invoicing and Financial Clerk to receive quotations, check pricing, issue GRV's and invoices and update relevant...
- ...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...
R 21,000 per month
...their IT equipment up to date. About the Role The Creditors Clerk will be responsible for the full creditor’s function of the... ...process reconciliations against supplier’s statements, capturing invoices onto Sage Evolution, dealing with queries, ensure compliance...HR-Simplified (Pty) Ltd
Roodepoort, Gautenga month ago- ...Sales Team by attending to administrative tasks relating to the quoting of non-stock items. This will include working with Procurement clerk in procuring of such stock. Work closely with National Sales Manager: Livestock in obtaining and building of Sales Intelligence...
- ...Your mission Perform daily reconciliation of customer cash receipts in the bank. Allocate incoming payments to the correct invoices, applying settlement discounts where applicable. Provide regular and accurate customer statements , ensuring all data is up...
R 26,000 per month
- Credit Management - Invoicing & Follow-Ups - Record Keeping & Reporting - Collections & Reconciliation - Financial Reporting - Capturing Invoices on Xero QuickBooks -Load Invoices on Retailer's PortalsAll Recruit
Alberton, Gautengmore than 2 months ago- ...delivery times and costs. Control dispatch quality, delivery times, transport costs and efficiency. Ensure dispatch accuracy as per Invoice, on time and in full, as per Dispatch Procedures. Ensure IBTR’s (Inter-Branch Transfers) are completed as per company procedures...
- ...to: Verify expenditure documents to ensure the required documents and signatures are in place prior to processing, Process invoices into the financial management system. Compile expenditure and other account reconciliations for review by the line manager...
- ...stock purchases on SAGE. Ensure purchase orders (POs) are accurately documented, properly approved, and correctly matched with invoices upon receipt. Post Receiving of stock items (GRV) on SAGE for all containers received, upon completion of checks by warehouse....
- ...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)...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
