Payments/invoicing Clerk

KwaZulu Natal, Durban Motor Retail New Vehicle Sales Dept R R Monthly Job ref: GP021345/JH Vacancy type: PermanentSHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer that requires the services of a Dealership Invoicing ClerkMinimum Requirements Must have 2 to 3 years' experience in a Dealership Invoicing Clerk Capacity within the...

1years Check which invoices are priority according to their payment dates. Workflow invoices with errors to stores: (e.g. Short received, not received or wrong received). Capturing and posting invoices of stores on a daily basis Send pricing queries to the pricing department for accurate amendment. Reach daily and monthly invoice capture targets set by the...

2yearsFiling of accounts receivable tax invoices and credit notes.Maintaining the missing invoice register.Pull invoices for credits.Ensure that all invoices issued out for queries are received back for filing.Daily registration of accounts payable documents on Kerridge.Maintaining the "matching failures".Assisting Creditors Clerk with queries.Filing...

Invoicing and Admin Clerk Positions at Leather Gallery Durban Head Office1 x Positions Available.Good Computer Skills and communication skills.Requirements: Matric Certificate Diploma/Certificate in stocks, logistics, administration or accounts would be advantageous. Previous invoicing or logistics experience would be advantageous Good communication skills...

_COSTING AND INVOICING CLERK __HIRT & CARTER _**_DURBAN- **_CORE PURPOSE OF THE JOB:_Ensure that all jobs are costed and invoiced correctly within agreed specified timeframes._KEY PERFORMANCE AREAS:_ Ensure that jobs are invoiced within 3 days of despatch Ensure that the actual material usage is equal to estimate material usage Compile WIP and distribute to...

_COSTING AND INVOICING CLERK __HIRT & CARTER _**_DURBAN- **_CORE PURPOSE OF THE JOB:_Ensure that all jobs are costed and invoiced correctly within agreed specified timeframes._KEY PERFORMANCE AREAS:_ Ensure that jobs are invoiced within 3 days of despatch Ensure that the actual material usage is equal to estimate material usage Compile WIP and distribute to...

Junior Financial Clerk (JB4072): Pinetown, Durban, Kwa Zulu Natal - Accounting/FinanceJunior Financial Clerk (JB4072)Pinetown, DurbanMarket RelatedThe main function of the Creditors Clerk is to maintain the creditor's accounts and monthly bookkeeping.Educational Requirements:Grade 122-3 years' experience within finance with minimum 1 years' experience as an...

RESPONSIBILITES Processing of all invoices received for payment and undertaking the payment of all creditors (Local) in an accurate, efficient and timely manner.Processing invoices and outgoing payments in compliance with financial policies and procedures.Perform day to day financial transactions, including verifying, classifying, computing, posting and...

Trafalgar's Durban branch is looking for a driven, dynamic & proactive candidate with a passion for the property industry, to join our team as a Creditors Clerk .The candidate must have excellent communication skills, possess great attention to detail and work well under pressure to join the vibrant team.Minimum experience required:MatricAt least 3 years'...

POSITION:CREDITORS CLERKLOCATION:DURBAN CENTRALCompany DescriptionOur group which comprises of 8 supermarkets based across Durban is looking for a Creditor's Clerk based at one of our stores in Durban central.Duties and Responsibilities Creditors accounts and reconciling Communication with suppliers and department managers Following up on credit notes...

Durban north based company seeks a Debtors clerk to urgently join the team,Requirements:MatricMinimum of 2-3years as a Debtors clerkSAGE PASTELAble to start immediately- overseeing debtors reconciliations for accuracy. Overseeing of credits notes and cash invoices. Posting customer receipts daily on accounting system. Resolving overdue debtors. Collection of...

RPO Recruitment's client is currently looking for an experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your main responsibility will be to ensure timely and accurate processing of all accounts receivable activities, including invoicing, collections, and account reconciliations.Responsibilities: Generate and...

Purchase and Sales Ledger ClerkOur Client is seeking an experienced Purchase and Sales Ledger Clerk to manage financial transactions and ensure accuracy in invoices and purchase orders.Key responsibilities include reconciling supplier statements, processing payments, and maintaining financial records. Expertise in accounting software is essential. This is a...

Our Client based in Central Durban requires a Creditors Clerk to join their team.Duties & Responsibilities Invoice Processing large volume invoices. Basic Knowledge of Automated invoice processing. Process Director Invoice management. Daily focus on Age Analysis. Statement reconciliations. EFT payments loading payment batches on SAP. GRIR maintenance....

We at Ganga Plumbers are excited to share this newly available job position at our branch in New Germany.Key Responsibilities: Processing and recording customer payments Sending invoices and statements to customers Reconciling customer accounts Resolving payment discrepancies Maintaining accurate and uptodate records Providing customer service and support...

Prepare and reconcile creditor cashbooks x 3 monthly.Check and match goods received notes to supplier invoices received and update on the system.Local creditor reconciliations monthly and prepare and maintain monthly schedules for payments to be made.Import costings to be prepared as they arrive on purchase orders and goods received notes prepared.Tracking...

Creditors Clerk - Fixed Term Contract (3 months)purposeWe are looking for creditors contractors to assist us with additional work throughout the year.The overall purpose of this role is to manage creditor payments and functions within this area of the group.key responsibilitiesInvoices.Process invoices and purchase orders.Match and batch invoices and...

KwaZulu Natal, Durban R Monthly Cost To CompanyClient in the Industrial Engineering Manufacturing industry is looking for a Creditors Clerk to join their team in Durban - PinetownMinimum requirements: Matric with Maths and Accounting Diploma or equivalent in Accounting /Finance Proven experience as Creditors Clerk for minimum 5 years Understanding of...

IntroductionOur client based in Durban North is looking for a Senior Creditors Clerk to join their team.Duties & ResponsibilitiesAccountable for requesting, validating, and raising supplier invoices.Collects, reviews and verifies invoices and checks requests in accordance with the procurement policy.Attends to invoice and price discrepancies and ensures...

A well-established organization is looking for a Creditors Clerk. That's based at one of our Durban stores.Duties and Responsibilities Creditors accounts and reconciling Communication with suppliers and department managers Following up on credit notes Preferably retail experience Microsoft office intermediate skills at least Raising of debtor's invoices...