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- ...Key Responsibilities: Prepare and issue accurate customer invoices based on lease contracts. Ensure invoices are sent in a timely manner via appropriate channels (email) Monitor outstanding invoices and follow up with customers on overdue accounts. Reconcile...
- ...Part-Time Invoicing Clerk (Half-Day) Location: Tokai Starting Salary: R10 000 per month Start Date: ASAP Working Hours: 8:00 AM – 1:00 PM (Monday to Friday) What We’re Looking For: Strong Excel skills Xero experience (essential) High level of accuracy...
- ...DESCRIPTION: Our client is seeking the services of a highly capable Sales & Invoicing Clerk to be based in Cape Town. The incumbent will be responsible to safely operate a Code 10 truck (8 ton), transporting and delivering Finished Goods from factory to clients....
- ...Sagen Advisory is currently recruiting a Billing and Invoice Coordinator on behalf of our international client, based in Somerset West , a leading provider of global mobility services to their worldwide clients via their regional hubs located in North America, South...
- ...Forwarding Revenue & Debtor Management Processing supplier invoices Ensure agency fee debit notes are printed within 48 hours of... ...centralized customer statements Assist ops finance clerks during peak periods & when on leave Other functions Maintaining...
- ...Our client is looking for a Stock Clerk with beverage industry experience to join their team in Cape Town, WC. The successful candidate... .... Oversee proof of delivery processes and resolve invoice queries. Apply the FEFO (First Expired, First Out) principle...
- ...via phone, email, and written communication Accurately allocate payments in the accounting system Prepare and send customer invoices and statements Reconcile customer accounts and resolve billing discrepancies Communicate with internal departments and customers...
- ...Key Duties: Accounts Receivable Generate and issue accurate customer invoices in a timely manner Process and allocate incoming payments against customer accounts Prepare and distribute customer statements on a regular basis Follow up on overdue accounts...
- ...assist them in finding a skilled and detail-oriented Creditors Clerk to join their team. As a Creditors Clerk, you will be responsible... ...industry. Responsibilities: Processing and verifying invoices from suppliers Ensuring accuracy and completeness of payment...
- ...Job Description: Process local supplier invoices daily and ensure all documentation is SARS-compliant Follow up on missing or incorrect tax invoices, delivery notes, and credit notes Perform monthly supplier reconciliations and resolve queries promptly Maintain...
- ...Key Responsibilities: Process and reconcile supplier invoices and statements with accuracy and speed. Address and resolve all creditor-related queries efficiently. Communicate directly with suppliers to manage account-related issues. Ensure all supplier payments...
- ...Manage setup and upkeep of both new and existing customer profiles Track and control customer credit limits Generate and issue invoices and credit memos Record and allocate incoming payments from customers Balance and verify customer account ledgers Ensure...
- ? Were Hiring: Imports Clerk ? Location: Cape Town | ? Full-Time Join our growing team! Were looking for an organized and detail... ...track international shipments ? Prepare import documents (invoices, packing lists, etc.) ? Communicate with customs agents and suppliers...
- ...currently seeking a detail-oriented and experienced Creditors Clerk for a FMCG company. The Creditors Clerk will be responsible... ...accounts payable process, ensuring accurate and timely payment of invoices, maintaining vendor relationships, and resolving any payment...
- ...packing items for couriers, Reading and responding to all emails from different departments, Clearly communicating with different departments within the company, Passing messages to the relevant persons via email or phone, Printing and writing up invoices....
- ...Hire Resolve is currently seeking a Finance Clerk on behalf of our client within the property industry , based in Bellville... ...successful candidate will be responsible for managing supplier invoices, payments, reconciliations, and maintaining financial records up...
- ...storage of products. Liaise with warehouse staff and other internal teams. Inspecting deliveries to ensure they match order and invoice criteria. Receiving and signing for deliveries. Processing returns for incorrect or unsatisfactory items. Organizing and...
- ...Key Responsibilities: Process customer invoices and maintain accurate debtor records Resolve invoice queries and follow up on outstanding delivery notes Collect outstanding payments and manage credit control Ensure customer accounts are up to date and within...
- ...customer contact and credit records. Manage new and existing customer accounts. Monitor and enforce credit limits. Process invoices and credit notes promptly. Allocate and process customer payments efficiently. Reconcile debtor accounts regularly....
- Hire Resolve's client is seeking a detail-oriented and organized Accounts Payable Clerk to join their finance team. The Accounts Payable Clerk will be responsible for processing invoices, reconciling vendor statements, and ensuring timely and accurate payments to vendors...
