Invoice Clerk

Your primary duties will include Preparing, organising and storing information in paper and digital form. Greeting visitors at reception. Managing diaries, scheduling meetings and booking rooms. Arranging travel and accommodation. Arranging post and deliveries.- Creating and sending invoices and statements to customers. Checking the data input to ensure the...

Requirements: Debtors Clerk experience desired 1 to 2 years Accounts Payable / Receivable Relevant DegreeCompetence Requirements Attention to detail and ensure accuracy Computer literate: MS Office, Excel, Electronic Banking Strong analytical and numerical skills Strictly deadline driven Selfmotivated and output driven Good communication skills (written and...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. Timeous processing of invoices when all supporting documents are in place. Maintain debtor's book to ensure that the debt status is accurate and latest....

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. Timeous processing of invoices when all supporting documents are in place. Maintain debtor's book to ensure that the debt status is accurate and latest....

07:11SummaryJob descriptionThis incumbent will be reporting to the Accountant.The purpose of this role is responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.The key tasks & responsibilities for this position are to:Ensure invoices are matched against...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. Timeous processing of invoices when all supporting documents are in place. Maintain debtor's book to ensure that the debt status is accurate and latest....

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. Timeous processing of invoices when all supporting documents are in place. Maintain debtor's book to ensure that the debt status is accurate and latest....

As part of a Global collection team of around 20 people, serving international clients. The incumbent will look after client accounts and work closely with different people to prepare reports in the logistics industry.We are looking for a reliable and self - driven Debtors and Creditors individual to join our team, part of their responsibilities includes,...

REQUIREMENTS Matric, 5 years experience in similar role Must have purchasing experience within the steel industry Experience using the Fabtrol MRP Software and Syspro Advantageous Computer literate with speed and accuracy Strong attention to detail including numeracy skills Good communications skills Good negotiations skillsDUTIES Reporting to the CEO,...

Western Cape, Epping**(Market related)Our Cape Town based client is a leading Freight Management and Logistics operator in South Africa. They are looking for an Operations Controller to handle both imports and exports.EMPLOYMENT TYPE: Permanent**SECTOR: Logistics**START DATE: A.S.A.P / Immediate**DUTIES:***- Registration of files, monitoring all aspects of...

Overview:We are PepsiCo.PepsiCo is proud to be one of the world's leading food and beverage companies. Every day, we are dedicated to bringing our mission to create more smiles with every sip and every bite to life. Our products are enjoyed more than one billion times a day in more than two hundred countries and territories around the world. Our portfolio...

Our company based in Epping is looking to employ an experienced Invoicing Clerk **Duties and Responsibilites**: - Handling quotations and invoicing - Preparing quotations for clients - Accepted quotes order should be handed over to other departments. - Provide good customer service **Experience**: - 4 years experience in a similar role - Pastel...

Epping, Western Cape - Permanent 8 hrs p/day - Work schedule: As Needed - TBC p/month - Start date: ASAP Job description This is a summary of what the job involves to help you decide if you are a good fit. **We are looking for a Trainee Process Clerk to join our team! **What you'll do This is a list of tasks that you will be responsible for doing on your...

Published - February 26, 2024 - Location - Epping, South Africa - Category - Business - Job Type - Contract - Salary Type - Monthly Salary - Salary - R15 000 - R20 000 Per Month **Description**: **Buyer/Purchasing Clerk - Epping, South Africa - R15 000 - R20 000**: **Requirements**: Experience with ACCPAC or similar software (e.g., SYSPRO) Strong...

**Requirements**: - Debtors Clerk experience - desired - 1 to 2 years Accounts Payable / Receivable - Relevant Degree Competence Requirements - Attention to detail and ensure accuracy - Computer literate: MS Office, Excel, Electronic Banking - Strong analytical and numerical skills - Strictly deadline driven - Self-motivated and output driven - Good...

**Account Manager - Internal Sales / Invoicing Clerk - Fresh Produce** **Location: Epping, Cape Town** **Salary range: R10 000 - R12 000 / month** **Qualifications: Matric (Tertiary education would be an advantage)** **Sage Accounting (or similar) experience - Invoicing** **Experience: 3+ years of account management (internal sales and invoicing...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and...

07:11 Summary Job description This incumbent will be reporting to the Accountant. The purpose of this role is responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. The key tasks & responsibilities for this position are to: - Ensure invoices are matched...

**Western Cape**, Epping** **(Market related)** **Our Cape Town based client is a leading Freight Management and Logistics operator in South Africa. They are looking for an **Operations Controller** to handle both imports and exports.** **EMPLOYMENT TYPE***: Permanent** **SECTOR***: Logistics** **START DATE***: A.S.A.P / Immediate** **DUTIES**: *** -...

**As part of a Global collection team of around 20 people, serving international clients. The incumbent will look after client accounts and work closely with different people to prepare reports in the logistics industry.** We are looking for a reliable and self - driven Debtors and Creditors individual to join our team, part of their responsibilities...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and...

**REQUIREMENTS** - Matric, 3 - 5 years experience in similar role - Must have purchasing experience within the steel industry - Experience using the Fabtrol MRP Software and Syspro - Advantageous - Computer literate with speed and accuracy - Strong attention to detail including numeracy skills - Good communications skills - Good negotiations...

**REQUIREMENTS** - Matric, 3 - 5 years experience in similar role - Must have purchasing experience within the steel industry - Experience using the Fabtrol MRP Software and Syspro - Advantageous - Computer literate with speed and accuracy - Strong attention to detail including numeracy skills - Good communications skills - Good negotiations...

**As part of a Global collection team of around 20 people, serving international clients. The incumbent will look after client accounts and work closely with different people to prepare reports in the logistics industry.** We are looking for a reliable and self - driven Debtors and Creditors individual to join our team, part of their responsibilities...

**As part of a Global collection team of around 20 people, serving international clients. The incumbent will look after client accounts and work closely with different people to prepare reports in the logistics industry.** We are looking for a reliable and self - driven Debtors and Creditors individual to join our team, part of their responsibilities...

**Requirements**: - Matric (Grade 12) - Minimum of 3 years’ experience in debtors (local and foreign) invoicing / statements and debtors’ collection - Previous experience on ERP System **Competence Requirements** - Attention to detail and ensure accuracy - Computer literate**:ERP System and Excel is very important (MS Office, Excel)**: - Strong...

EMPLOYMENT TYPE : PermanentSECTOR : AccountsBASIC SALARY : Market RelatedSTART DATE : A.S.A.P / ImmediateMatric (Grade 12)Minimum of 5 years' experience in debtors and creditors (local and foreign currencies), with foreign currency experience preferred but not essentialAttention to detail and ensuring accuracy is necessary.Computer literate: Excel is...