Invoice Clerk

Moore Forensics CT Services is a dynamic Forensics firm within the Moore Global Network and are looking to appoint an assistant debtors and creditors clerk to begin 1 February 2023.Main Purpose: To process Accounts Payable (AP) invoices and check requests into THE accounting system, as well as verify account codes, and approvals, and reviewing overall...

Western Cape, Century City**R20,000 - R25,000 MonthlyA global marketing company in Century City just made a position available for an Accounts Payable Administrator / Creditors Clerk to process, verify and reconcile all types of supplier invoices for payment on a - 6-month contract.EMPLOYMENT TYPE :TemporarySECTOR :FinanceSTART DATE :ImmediateDUTIES:***-...

We require the skills of a payments / creditors clerk. Must have bookkeeping knowledge and be able to raise supplier invoices on our accounting system and the load the invoices on our online banking system. Bookkeeping or similar qualification will be ideal. Position availableimmediately.

Debtors ClerkMain duties. Controlling all POD's, matching with invoices Following up on payments, calling customers for overdue payments Working with large retail store accounts, handling complex recons Sending out of monthly statements Following up with sales department for non payment by customers Resolving of customer queries Reconciling of accounts and...

Key Responsibility Areas include:Processing GRN'ed suppliers Visually ensure that all Invoices received have been captured on the GRN TB. Ensure each invoice processed on GRN TB has an approved purchase order and GRN attached. Process the invoice to the supplier's account by "matching it to the GRN identified. If any variances in Quantities between GRN and...

Do you have extensive experience working in a large Retail company? Do you have large volume cashbook experience? If so, please applyResponsibilities: Cashbook reconciliations Capturing journals Bank reconciliations. Capturing daily payments (large volumes) Petty cash reconciliation Capture fleet expenses and reconciliation. Invoicing Credit note...

Key Duties and Responsibilities Follow up with schedules for deliveries of Suppliers Assisting in buying department with admin work Check Suppliers Invoices against goods received note. CMT Costings of purchase ordersExperience & Qualifications Matric Qualification Code 8 drivers license Experience in the buying department or similar 13 years Working...

REQUIREMENTS: Matric, relevant qualification in finance / accounting advantageous Min 3 years working experience in debtors dealing with financial statements Ability to recognise issues and use initiative to identify and discuss proposed solutions Microsoft office experience essential Able to work independently and as a team Excellent communication skills to...

Minimum Requirements: 2+ years in a similar role Beneficial: Xero Essential: Previous experience in Sage & Pastel Ability to work as part of a team and take direction accurately. Analytical thinker and problem solver. Competent computer skills, particularly proficient with spreadsheet software (MS Excel). High level of accuracy. Trustworthy and discreet when...

Under Armour South Africa is looking for a Debtors & Creditors Controller to join their finance team to provide maternity cover.DEBTORS AND CREDITORS CONTROLLERThis position will be required to work closely with the Management Accountant to maintain the debtor's ledger and ensure that all monies due are received timeously, reconciling point-of-sale income as...

Born out of a national convention to draft the first national strategic plan for AIDS, NACOSA is now a leading national civil society organisation working collectively to build stronger, more equal, and healthy communities free from the burden of HIV. We do this by strengthening community systems, mobilising and managing resources, facilitating networking...

A technology company has an opportunity for an Invoicing Clerk. This is a permanent, in-office role, based in Century City - Cape Town. Job duties include, but is not limited to: - Accurately match POD’s and Serial Nrs to Sales Orders - Processing invoices accurately and in a timely manner - Maintaining and filing invoices - Saving invoices to the...

Published - March 11, 2024 - Location - Century City, South Africa - Category - Business - Job Type - Full-time - Salary Type - Monthly Salary - Salary - R10 000 Per Month **Description**: Invoice Clerk - Century City - R10 000 Per Month Must live in the area, speak English and Afrikaans, add photo to CV **Job duties include, but is not limited...

We require the skills of a payments / creditors clerk. Must have bookkeeping knowledge and be able to raise invoices on our accounting system and the load the invoices on our online banking system in order to be approved by two of our seniors. **Job Types**: Full-time, Temporary Contract length: 3 months

We require the skills of a payments / creditors clerk. Must have bookkeeping knowledge and be able to raise supplier invoices on our accounting system and the load the invoices on our online banking system. Bookkeeping or similar qualification will be ideal. Position available immediately.

A focused client of ours, in the FMCG industry, is seeking a Creditors Clerk. They are a multinational, well-established company. This is the right position for you if you are looking to maintain an incredible work ethic and be part of a fast-paced team. They belong to a group of companies and have a talented finance department. If you have a good track...

Process Vat correctly Submit all invoices before month-end Allocate supplier payments Ensure GRV report is accurate Monthly reconciliations Submit invoices Assist with supplier enquiries **Skills & Experience**: Pastel evolution (Advantageous) Minimum 2 to 3 years Creditors Clerk experience **Qualification**: Finance related...

Process Vat correctlySubmit all invoices before month-endAllocate supplier paymentsEnsure GRV report is accurateMonthly reconciliationsSubmit invoicesAssist with supplier enquiriesSkills & Experience:Pastel evolution (Advantageous)Minimum 2 to 3 years Creditors Clerk experienceQualification:Finance related qualificationMatricContactSHAKIRAH LAKAY...

Do you have extensive experience working in a large Retail company? Do you have large volume cashbook experience? If so, please apply! **Responsibilities**: - Cashbook reconciliations - Capturing journals - Bank reconciliations. - Capturing daily payments (large volumes) - Petty cash reconciliation - Capture fleet expenses and reconciliation. - Invoicing -...

Record and post daily cashbook transactions accurately Prepare cashbook reconciliations correctly Ensure bank accounts reconcile Monitor turnover figures Reconcile daily cash book deposits Reconcile daily cash offline transactions Follow up on variances Reconcile monthly receivable accounts Record all invoices accurately and timely Collect all...

You are an experienced Accounts payable clerk who can handle high volumes in a fast-paced environment and are fully equipped in doing the full creditors function. Send me your CV today and Lets chat. This job will include, but not limited to the following: Verifying invoices Ensuring that payments are authorised accordingly to the financial...

**REQUIREMENTS**: - Matric, relevant qualification in finance / accounting advantageous - Min 3 years working experience in debtors dealing with financial statements - Ability to recognise issues and use initiative to identify and discuss proposed solutions - Microsoft office experience essential - Able to work independently and as a team - Excellent...

One of the most popular and successful FMCG brands in the world has an opportunity available for a quick-thinking, hard-working Creditors Clerk to join their diverse and engaging team. Don’t miss out on this amazing opportunity and upload your CV to be considered. Receive and verify invoices and relevant documentation to process payments Validate,...

Have you got proven experience in a Retail, FMCG or similar high volume environment as a debtors clerk, but want to make a move? Why not explore an opportunity within the South African entity of an Internationally renowned super brand? If you reside in the Cape Town surrounds, and meet the requirements, let’s have a chat about why the opportunity is...

You are an experienced accounts payable clerk that thrives in a fast-paced environment and can handle high volumes. If you are fully equipped in doing the full creditors function, I want to hear from you today. This job will include, but not limited to the following: Verifying invoices Ensuring that payments are authorised accordingly to the financial...

**Job Title: Creditors Clerk** **Location: [Bellville]** **Salary**: Neg based on experience **Company Overview**: **Responsibilities**: 1. **Accounts Payable Processing**: - Efficiently process a high volume of invoices, ensuring accuracy and compliance with company policies. - Match, verify, and code invoices, purchase orders, and delivery notes. -...

A great opportunity exists for an Accounts Receivable Clerk, at Globally renowned brands, South African head office. If you have gained 3-4 years of Creditors experience, Processing and posting invoices, performing recons of creditors accounts and resolving queries, we are looking for you. Process/ post invoices and credit notes Reconciliation of creditors...

**Key Duties and Responsibilities** - Follow up with schedules for deliveries of Suppliers - Assisting in buying department with admin work - Check Suppliers Invoices against goods received note. - CMT Costings of purchase orders **Experience & Qualifications** - Matric Qualification - Code 8 drivers license - Experience in the buying department or similar...

Under Armour South Africa is looking for a Debtors & Creditors Controller to join their finance team to provide maternity cover. **DEBTORS AND CREDITORS CONTROLLER** This position will be required to work closely with the Management Accountant to maintain the debtor’s ledger and ensure that all monies due are received timeously, reconciling point-of-sale...

Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. DutiesSupplier invoice capturingSupplier reconciliations to supplier statementsSupplier credit note capturingDebt collectionsBank capturing and bank reconciliationCustomer invoicingCapturing customer credit notesAging of customers   Minimum...

Do you enjoy high-volume, fast-paced environments? There is a vacancy available for a motivated and experienced Debtors Clerk at an international, high-volume industry leader.Accurately record and post daily Cashbook Transactions accuratelyReconcile monthly receivable accountsApplies all receipts against various stores and debtor's ID'sAccurately and...