Invoicing Clerk

accounts assistant|creditors clerk|debtors clerk|finance|financial clerkThe financial clerk is responsible for the accurate, timeous, and complete accounting of the income and costs. The staff member will be responsible for the reconciliation and reporting of the Cashbook, Creditors Balances, Cashflow forecasting, Cost allocations, operating expenses and...

An well established local glass company is seeking to permanently employ a Creditors Clerk. The office is situated in Somerset West.The Creditors Clerk is responsible for the timeous and accurate capturing of supplier invoices, timeous and accurate reconciliations of suppliers statements and ensuring that suppliers are paid timeously. You must be able to...

An well established local glass company is seeking to permanently employ a Creditors Clerk. The office is situated in Somerset West.The Creditors Clerk is responsible for the timeous and accurate capturing of supplier invoices, timeous and accurate reconciliations of suppliers statements and ensuring that suppliers are paid timeously. You must be able to...

An well established local glass company is seeking to permanently employ a Creditors Clerk. The office is situated in Somerset West.The Creditors Clerk is responsible for the timeous and accurate capturing of supplier invoices, timeous and accurate reconciliations of suppliers statements and ensuring that suppliers are paid timeously. You must be able to...

An well established local glass company is seeking to permanently employ a Creditors Clerk. The office is situated in Somerset West.The Creditors Clerk is responsible for the timeous and accurate capturing of supplier invoices, timeous and accurate reconciliations of suppliers statements and ensuring that suppliers are paid timeously. You must be able to...

Purpose of the roleThe successful Account Payable clerk will be an experienced clerk with an understanding of accounts payable that will take responsibility for the accurate processing and reconciliation of all documents for payment of suppliers. This will include accurate capturing of data on Sage Evolution and any other supporting software, preparing...

WE ARE HIRINGWe are looking to employ a self-motivated, problem-solving, friendly Creditor /debtor clerk & admin assistant who is willing to learn and exceed their day-to-day duties.Duties include but are not limited to the following:Receive all invoices/ credit notes from both trade and sundry creditors. Confirm the validity of the tax invoices/ credit...

Western Cape, Somerset WestR R 18000 Monthly Cost To Company (Market related, Negotiable)Our client a 5-start hostel based in Helderberg area of Cape Town close to somerset west, is recruiting for a Creditors Clerk to start soonest.Duties, responsibilities, and requirements: Checking backup documentation obtained from receiving against a summary of...

5 Star property in the Helderberg area Cape Town, looking for a Creditors Clerk to maintain books of account within finance.Maintain data on an accounting system and produce financial reports or summaries as may be required.Duties, responsibilities, and requirements: Checking backup documentation obtained from receiving against summary of purchases. Inputs...

An established Auctioneer company based in Somerset West is looking to employ an Debtors Clerk on a permanent basis.Responsibilities Bank reconciliation. Debtors Assisting with auctions Filing Petty Cash General Admin Duties InvoicingRequirements: Microsoft Office Degree, Diploma or certificate in Financial Accounting with at least two years' experience...

An well established local transport company is seeking to employ a Creditors Clerk on a contract basis, this is an 4 month Maternity cover. The office is situated in Somerset West.Responsibilities: Accurate capturing of supplier invoices Reconciliations of suppliers statements Ensuring that suppliers are paid Ability to work under pressure and meet deadlines...

Western Cape, Somerset WestPOSITION:INTERMEDIATE CLERKLOCATION:SOMERSET WESTSALARY:R11 500TYPE:PERMANENT (Office based)Our client within the medical industry specialty is in the area of providing medical equipment suppliers to theatres in South Africa.Education & Experience:Matric as well as N6 or similarNo experience requiredMinimum requirements:***-...

An established Auctioneer company based in Somerset West is looking to employ an Debtors Clerk on a permanent basis.Responsibilities Bank reconciliation. Debtors Assisting with auctions Filing Petty Cash General Admin Duties InvoicingRequirements: Microsoft Office Degree, Diploma or certificate in Financial Accounting with at least two years' experience...

Senior Creditors ClerkThis is an urgent position, and reports to the Financial Manager.Start date: 25 April 2024Responsibilities: Manage the accounts payable process, including processing invoices, matching purchase orders, and issuing payments to suppliers. Reconcile supplier statements and resolve any discrepancies in a timely manner. Ensure compliance...

Purpose of the RoleThe Junior Debtors clerk will work in the accounts receivable department of the company and will report directly to the debtor's lead. This person will be responsible for collecting payments from clients, creating invoices to clients, addressing customer queries related to billing and payments, recording payments received, reconciling...

Fruitways is an agri-business that specialises in the growing, packing and marketing of apples and pears to retailers, traders and wholesalers around the globe.ACCOUNTING CLERK - CONTRACT We have an exciting, fixedterm, opportunity for a selfmotivated, service orientated and wellorganized individual who will be responsible for the Debtors and Cashbook...

At Curro, we care:Creditors Clerk:Curro Somerset WestVacancy Reference: 16905:Hey there At Curro, we're more than just a team, we're a family. We're on the lookout for go-getters, the dreamers, and the doers. Ready to roll up your sleeves and join a place where we value fun as much as we value hard work? Are you ready?What are we looking for?We are looking...

RESPONSIBILITIES: Processes and record incoming customer payments accurately and promptly. Review and reconcile customer accounts to ensure all payments are properly allocated and discrepancies are resolved. Contact customers to follow up on outstanding payments and resolve any billing issues or disputes. Work with the sales and customer service teams to...

Reference: 9291 SJConsultant:Sone Johnson Manage and process Job Cards to invoices and send to clients monthly Manage and prepare statements to be send to customers monthly Perform reconciliations between accounting software and customer portals Conduct age analysis and report to CFO Review outstanding debtors on a regular basis and report on recoverability...

RESPONSIBILITIES: Processing and capturing of all invoices in Accounts Payable Ensure Invoices are processed within the correct timeline / deadline Complete Creditors Recon's on a monthly / weekly basis Liaise with all Creditors and resolve queries in line with payment terms Ensure invoices are issued to the relevant persons for authorization and followup to...