...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...
1) Sales and Invoicing:- Receiving orders over email/phone/skype and from walk-in customers- Responding to customer inquiries and complaints etc. - Create invoices/ sales orders / credit notes / quotations / purchase orders2) Managing accounts- Assist in managing accounts...
Midrand
Debtors Clerk
20000
Our client in the Finance Industry is looking to hire a Debtors Clerk.
Duties and Responsibilities
General
• Ensure that the Status notes on Parrot on every account are updated timeously and accurately
• You understand the...
...Finance team of our South African business unit.
MAIN RESPONSIBILITIES
Processing local and foreign stock & non-stock invoices in SAP.
Preparing local and foreign blocked stock & nonstock invoice forms.
Extracting GRIR reports from SAP.
Extracting...
...knowledge base around our fields of expertise.
Tasks and Responsibilities
Dispatches stock to customers by verifying orders; invoicing stock; arranging delivery method. (Courier or delivery) were applicable.
Keeps sales informed by forwarding notice of order...
Receiving Clerk of Islamic Religion needed urgently for a Major Logistics Company based in Centurion. Must have receiving experience.Email C.Vs to : *****@*****.co.za
Position : Creditors Clerks (8-month contract)
Location : Midrand or Kemptonpark
Key Performance Areas:
Candidate must be immediately... ...for, ensure that a ‘three-way-match’ is performed between the invoice, order and goods received note before processing the...
Well establish company in Midrand is looking to recruit a detail-oriented and highly organized individual to join our team as a Billings, Reconciliation and Statutory AdministratorMinimum requirements:Matric - Passed with good grades and Mathematics and English on Higher...
...will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other...
...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...
...projects and work in progress meetings, both key site meetings, and office-based meetings.
Actively driving project claims, progress invoices and overall project closure with the Project Team.
Negotiating deposit payment terms, including special attention to upfront...
...prevent pollution.
The ideal candidate will manage financial records, ensure tax compliance, handle payroll, and manage project invoicing and payments. They'll perform bank reconciliations, assist with audits, and contribute to cash flow and budget management. This...
R 18,000 per month
...Stock takes of vehicles on Autobid
Opening and closing of vehicle admin orders
Processing of payment requisitions
Invoicing vehicles for cash and finance deals
Invoicing vehicles for dealer swops and interbranch transfers
Receiving and stocking of...
...files
Maintain a diary of departmental meetings and ensure regular departmental meetings are held
Ensure timely payment of invoices for all litigation, stakeholder engagement and related matters
Circulate and ensure signature of board and shareholder resolutions...
...financial operations.
This role is based in Midrand.
Key Responsibilities:
Accounts Payable
Verify and authenticate invoices to ensure accuracy and adherence to internal controls and accounting policies.
Process payments to vendors and suppliers...
...Accounts Payable and Receivable Manager you will be responsible for the below:
Accounts Payable:
Verify and authenticate invoices for precision and adherence to internal regulations and accounting protocols.
Guarantee timely processing of payments to...
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...
...manufacturing industry for over 15 years, and provides premium quality products to their clients!
Duties:
Monitor and validate all invoices
Prepare a debtors report and submit to Finance Manager on a daily/weekly/monthly basis
Credit Notes
Collections and...
...their financial operations.
This position is based in Midrand.
Duties:
Accounts Payable:
Verify and authenticate invoices to uphold precision and adherence to internal standards and accounting protocols.
Expedite vendor and supplier payments to...
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
pretoria
Permanent
R13 000 to R15 000 p.m
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...
...control experience would be advantageous
POSITION INFO:
Key Responsibilities:
Recognition of Revenue
Generate invoices relating to services delivered by the company to various individuals and entities.
Receipt of payments from applicable...
...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...
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...
...credit notes requests and creditors reconciliations.
Preparing and processing month end adjustments.
Processing foreign supplier invoices.
Quarterly business processes auditing for all divisions.
Maintaining the fixed assets register.
Additional controller...
...maintenance:
Responsible for the maintenance of all customer details on SAP in agreement with company and group directives.
Invoicing & statements
Responsible for the full credit management function
On time and accurate feedback regarding receivables & overdue...
...per unit, communicating changes as needed for maintenance of Selling Price and Margin maintenance.
Review and maintain logistics invoice packs received from buyers to ensure completeness and accuracy for both costing and payment purposes . Ensuring master data...
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...
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...
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...