Invoicing Clerk

Our client between Stellenbosch and Brackenfell is in need of an Invoicing Clerk to be responsible for creating client invoices, ensuring all invoices are accurate and providing general administrative support to the invoicing team.KEY PERFORMANCE AREAS Draft and process high volumes of customer invoices in foreign currencies. Ensure adherence to proper...

PURPOSE OF JOBThe Invoicing Clerk will be responsible for creating client invoices, ensuring all invoices are accurate and providing general administrative support to the invoicing team.KEY PERFORMANCE AREASConduct high volume of customer invoicing within a foreign environment. Oversee quality assurance, control and customer service regarding the entire...

Reference: 7659 CMConsultant:Christa Mostert Conduct high volume of customer invoicing within a foreign environment. Oversee quality assurance, control and customer service regarding the entire invoicing process. Ensure adherence to proper invoicing procedures. Interpret and clarify invoicing policies. Verify discrepancies and resolve clients billing issues...

Reference: 7659 CMConsultant: Christa MostertConduct high volume of customer invoicing within a foreign environment.Oversee quality assurance, control and customer service regarding the entire invoicing process.Ensure adherence to proper invoicing procedures.Interpret and clarify invoicing policies.Verify discrepancies and resolve clients billing...

Creditors ClerkThe Creditors Clerk will be responsible for carrying out accounting and administrative duties such as reconciliation of statements, obtaining statements and invoices and to provide bookkeeping and clerical support to the financial team.Main Responsibilities and Duties: Ensure purchase orders, invoices and goods received notes are matched and...

An international company based in TechnoPark Stellenbosch, are looking to recruit a Reconciliation Clerk to work within the Finance (Accounts Payable) department.financial clerk|junior accounts|reconciliation clerkThe main duties will include but not be limited to:To receive and process billings requests To reconcile accounts on a monthly basis using Excel...

Position:Finance ClerkOur client, in the wine industry, is looking for a Finance Clerk to join their team based in Stellenbosch as soon as possible.Key Responsibilities: Reporting to the Financial Controller Accurately process sales invoices after Logistics have delivered the order. Accurately process sales invoices from information received from other...

Well established accounting firm based in Stellenbosch has a vacancy for a Debtors Clerk to join their team asap.credit control|debtorsReporting to the Head of the Accounts department, the Debtors Clerk will take full responsibility for the complete Debtors function. Processing bank statements and reconciliation of payments Compiling invoices and sending to...

My client, an established role player in the wine industry based in Stellenbosch is seeking to employ an Accounts Payable Clerk.accounts clerk|accounts payable clerk|financeTo be responsible for the accurate, proper recording, payment and management of assigned creditors. Duties include but not limited to:_ Preparation of Credit Applications Vendor creation...

Costing ClerkOur client, one of the largest wine cellars in the Stellenbosch area, is looking for a Costing Clerk to join their team.The Costing Clerk will report to the Commercial Finance ManagerMain Purpose: Updating of all work orders and ensures that actual cost is in line with budgeted/ standard cost. Investigating variances in actual costs vs budgeted...

Job Overview:Date Posted: Posted 1 hour ago-Location: Stellenbosch, Western Cape-Job Title: Accounts Payable Clerk-Salary: R25,000-Education Level: Certificate-Job Level: Intermediate-Minimum Experience: - 5 YearsAccounts Payable Clerk job vacancy in Stellenbosch:A very well-established wine distribution company is looking for an 'Accounts Payable Clerk" to...

Contract role for an immediately available Creditors Clerk is available. The role is based in Stellenbosch and will run for three months. If you have gained solid experience in this area and are immediately available, please reach out and let's have a chatResponsibilities: Capturing and posting of vendor invoices within required deadlines ensuring all...

THE OPPORTUNITYWe have an opportunity for an experienced Creditors Clerk to join our Finance team. The purpose of this role is to overseeing all creditors in the area of responsibility.DUTIES/ RESPONSIBILITIES Monthly management of creditors. Obtain all invoices from suppliers. Capture invoices from suppliers. Maintain monthly recons of suppliers' statements...

They are looking for a Debit Clerk.SKILLS AND QUALIFICATIONS: Financial or relevant Diploma 2+ years' experience in relevant industry Ability to work with very high volumes. Excellent customer service skills Good planning and organizational skills Excellent communication skills (verbal and written) Ability to work in a team. Good attention to detail Ability...

Western Cape, StellenboschJob PurposeProcessing of suppliers' invoices for regular monthly expenses and payment of all South African Rand-denominated suppliers, as supported by approved documentation.Qualities required: Matric + 3 years Diploma in Bookkeeping/Accounting Minimum of 3 years' work experience in similar role within an ERP accounting system Solid...

Reference: 9195 AVConsultant: Anneke Viviers Creating documentation for daily transactions, i.e. invoices, purchase orders, etc. for clients in fuel industry. Manage debtors and follow up on outstanding payments. Additional responsibilities as the company grows Reporting to financial manager.Qualifications: Degree in finance/similar field Minimum 3 years...

Grade 12- Diploma/ Degree in Finance:- 2-3 years of Financial Clerk experience:Fully computer literate Experience on Syspro would be beneficial Confidentiality of information exposed to- Willing to work overtime/ weekends if requiredDuties and Responsibility Accurate capturing of data and stock on system- Handle payment queries:- Administrate purchase orders...

Job Title: Senior Accounts Payable Clerk at a Leading Transportation CompanyRequirements:Matric qualification (including Mathematics and Accounting)Relevant tertiary education (preferred)Minimum 5 years of experience in a similar positionPrior industry experience in Transport/Logistics/FMCG sectorsResponsibilities:Accurately entering a large number of...

DEBTORS CLERK (Stellenbosch)ResponsibiltiesFull debtor's control: Check and reconcile customer statements Prepare and forward statements on a monthly basis Assist customers with any account queries Debt collection Managing credit limits Processing Invoices/Credit notesRequirements: Matric Minimum 3 years' experience Fluent in Afrikaans and English Computer...

Reference: 9195 AVConsultant: Anneke ViviersCreating documentation for daily transactions, i.e. invoices, purchase orders, etc. for clients in fuel industry.Manage debtors and follow up on outstanding payments.Additional responsibilities as the company growsReporting to financial manager.Qualifications:Degree in finance/similar fieldMinimum 3 years...