Invoice Clerk

Job ID: 68625Date Posted: Posted 4 hours agoLocation: PinetownJob Title: INVOICING CLERK/ STOCK CONTROLLER - PINETOWN (DURBAN) - KWAZULU-NATALMust have - 5 years' experience working in a Dealership doing invoices on new and used carsStock controlling - bringing stock in and keeping stock updatedSupport on switchboard and adminTo start as soon as possibleEE...

A busy dealership in Pinetown is looking for an Experienced BEE Female Vehicle Stock Controller and invoicing Clerk.Salary Basic R13 000 negotiable depending on Experience, Pension Fund and medical Aid.MUST HAVE PREVIOUS VEHICLE STOCK CONTROLLING AND INVOICING EXPERIENCE.Must have a valid driver's license.Traceable references & Clear criminal record & ITC....

Job Duties/Responsibilities will include:Sending out quotationsAnswering busy switchboardAssisting walk in customersBuild and grow customer relationships to ensure excellent customer experienceFiling paperwork such as inter-store invoices, wholesale invoices and goods return notesMaking sure correct stock is held and calling other branches if neededCapturing...

Creditors Clerk required for our clientWill be responsible for handling company's bills and managing accounts payable ledger.Must have a good understanding of payments, the accounting process, and budgeting.Requirements:MatricDiploma/certificate in accounting or related3-5 years experience in same role.Advanced abilities with Excel.Understanding of payments,...

Overview(Area): Pinetown(Salary): Market Related(Ref: CC)Our Client is seeking a skilled Debtors Clerk to join their team in the transport and logistics industry.Duties include but not limited to:Debtors reconciliation Invoicing on Pastel Evolution Generate credit notes on Pastel Evolution Open and maintain new customer accounts Daily billing on the...

Requirements: Grade 1 System Experience: Evolve, Automate or Kerridge. Must have working experience as a Debtors Clerk in a Motor Dealership.Duties: Appropriately capturing and dispersing money. Account reconciliation for the creditor. Answering inquiries pertaining to accounts. Publishing receipts after they have been received. Any ad hoc tasks that are...

Temporary Admin Clerk Role R7000 neg (Urgent) Must be PC literate (Microsoft Office Excel & Outlook) Worked in an Admin department for at least 35 years Pastel (Invoicing, Manufacturing, Purchase Orders) Experience in a manufacturing FMCG environment advantageous Basic experience in bookkeeping Strong electronic and physical filing skills Good telephonic...

IntroductionA Well Established Clothing Retailer based in Westmead is seeking to employ an experienced and well-rounded Creditors Clerk to join their Finance team.Duties & ResponsibilitiesReconciliation and paymentsCapturing invoices on PastelNegotiation of sundry increases with SuppliersCollating of group documentsConsolidated factored payment runsMaintain...

Client in Pinetown is looking for a Payables Clerk,Accounts Payable Processing of creditor invoices on a daily basis. Processing of RFC's for goods returned and ensuring valid credit note is obtained and processed. Check through each RFC book before monthend ensuring that every RFC has been processed accordingly. Follow up with suppliers & supply chain in...

Our retail supermarket is looking for trustworthy individuals to join our cash office department in Pinetown. As a cash office clerk, one must display a sense of trustworthiness in order to carry out the duties of the job.Duties and Responsibilities:Ordering of changeCash-up cashier at the of the dayPreparing float for cashierEnsuring all item are scanned as...

Our retail supermarket is looking for trustworthy individuals to join our cash office department. As a cash office clerk, one must display a sense of trustworthiness in order to carry out the duties of the job.Duties and Responsibilities:Ordering of changeCash-up cashier at the of the dayPreparing float for cashierEnsuring all item are scanned as...

KEY RESPONSIBILITIES, BUT NOT LIMITED TO:Attend to customer/supplier queries, capture invoices, Liaise with various departments. Be able to work on computer systems.THE IDEAL CANDIDATE SHOULD BE/HAVE THE FOLLOWING:A minimum of 2 years' experience as an Admin Clerk.Have knowledge of grv's and debtors/creditorsComputer Literate with mathematical skillsGood...

DUTIES AND RESPONSIBILITIES: Assist with route and driver scheduling for the following day Receive/Dispatch goods as per Invoices Manage the dispatch and receiving clerks Fill out claims when required Investigate all claims from customers when drivers return from stores Ensure trucks are loaded efficiently Ensure loads and routes are planned to enable...

VACANCYCREDITORS CLERKDuties and responsibilities: Preparation of accurate complete accounts payable recons Loading payments and beneficiaries onto ABSA banking system Capturing of invoices for suppliers Ensure all recons are done in line with deadline Resolving of reconciling items with different business units Build solid relationships across all business...

VACANCYCREDITORS CLERK (MATERNITY LEAVE COVER)Duties and responsibilities: Preparation of accurate complete accounts payable recons Loading payments and beneficiaries onto ABSA banking system Capturing of invoices for suppliers Ensure all recons are done in line with deadline Resolving of reconciling items with different business units Build solid...

VACANCYCREDITORS CLERK(Foreign Suppliers)Duties and responsibilities: Preparation of accurate complete accounts payable recons Loading payments and beneficiaries onto ABSA banking system Capturing of invoices for suppliers Ensure all recons are done in line with deadline Resolving of reconciling items with different business units Build solid relationships...

Our reputable Packaging client that is based in Pinetown is seeking a skilled Receptionist/Administrator to join their team.Salary:R per month CTC including:Medical Aid 50% contributionRequirements: Matric Qualification is advantagous Must have +4 years' experience as a PR/Administrator The ability to work as part of a team and to take...

Job Advert Summary:The main outputs of the job are:Invoice verification Creditors reconciliation Preparing, batching and uploading Electronic payments Resolving supplier queries to ensure payment terms are metMinimum Requirements: Accounting qualification (BCom or BTech) Majoring in accounting or Bookkeeping. 3 years' experience in Accounting/Finance...

Purpose of the Job:To successfully compile, record and coordinate invoice data in order to prepare records and reports on volume of productionKey Performance Areas Include:1. Route Controlling 2. Credits 3. Resolve Client Services queriesJob Objectives:Monitor number of invoices not through to Dispatch on time Identify misprints and process such...

Purpose of the JobTo effectively compile, record, and organize invoice data to produce records and reports on production volume.Key Focus Areas:Route ControllingCreditsAddressing Client Services inquiriesJob Advertisement DetailsJob Category: PharmaceuticalJob Objectives:Monitoring invoices not dispatched on timeIdentifying and rectifying...