Invoice 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...

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...

Requirements:Grade 12/Matric with Mathematics and accounting as subjects.Relevant tertiary education will be an advantage.2-3 Years experience in a similar role within the Supply Chain and Logistics environment.Experience in working with high volumes (+-300 Invoice p/week) Responsibilities:Draft and process high volumes of customer invoices in foreign...

Requirements:Grade 12/Matric with Mathematics and accounting as subjects.Relevant tertiary education will be an advantage.2-3 Years experience in a similar role within the Supply Chain and Logistics environment.Experience in working with high volumes (+-300 Invoice p/week) Responsibilities:Draft and process high volumes of customer invoices in foreign...

**Reference**: 7659 CM **Consultant**: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...

**Reference**: 7659 CM **Consultant**: 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...

My client based in Koelenhof Stellenbosch, has a vacancy for a Creditors Clerk with at least 3 years relevant experience to join their team. creditors clerk **Requirements**: - Senior certificate (Matric minimum) - Minimum 3-5 years’ experience in a similar position - Work experience on Sage Evolution or similar package will be an advantage - Good...

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 chat **Responsibilities**: - Capturing and posting of vendor invoices within required deadlines ensuring...

**DEBTORS CLERK (Stellenbosch)** **Responsibilties** Full 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 notes **Requirements**: - Matric - Minimum 3 years’ experience -...

**Reference**: 9195 AV **Consultant: **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...

**Reference**: 9195 AV **Consultant**: 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...

**Description** Our client, a dynamic **Travel Agency** based in the **Stellenbosch **area, is looking for an experienced **Debtors Clerk **to join their team. **Responsibilities**: - Reconciling cash books. - Accurately capture and allocate payments. - Preparation of monthly tax invoices / statements. - Accurately reconciling all debtors accounts...

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 required** **Duties and Responsibility** - Accurate capturing of data and stock on system - **Handle payment...

*THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE* A prestigious luxury dealership is looking for a Warranty and Costing Clerk with strong analytical and time management skills and a natural aptitude for collaborative work to join their upmarket team. You will be responsible for general costing, assessing repair expenses, handling supplier...

*THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE* A prestigious luxury dealership is looking for a Warranty and Costing Clerk with strong analytical and time management skills and a natural aptitude for collaborative work to join their upmarket team. You will be responsible for general costing, assessing repair expenses, handling supplier...

Applications are invited for the Accounts Clerk position to be based in Worcester/Stellenbosch.PURPOSE OF THE ROLE: The Accounts Clerk attends to the billing and debt collection requirements within the Accounts Department, while ensuring excellent customer service levels are maintained at all times. Key Performance Areas would include, but are not limited...

**Reference**:9420 SJ **Consultant**:Sone Johnson - Capturing invoices on MDA - Loading of payments - Monthly reconciliations ( debtors, creditors, VAT) - Filing - Liaison with buyers & agents for development projects - Uploading documents on the Property Management system - which tracks the developments progress **Qualifications**: - At least 5 years...

**Reference**: 9420 SJ **Consultant**: Sone Johnson Capturing invoices on MDA Loading of payments Monthly reconciliations ( debtors, creditors, VAT) Filing Liaison with buyers & agents for development projects Uploading documents on the Property Management system - which tracks the developments progress **Qualifications**: At least 5 years working...

Our client, a leading payments service provider, has an exciting opportunity for a **Senior Financial Clerk / Bookkeeper **in their Finance team based at their Head Office in Stellenbosch. Reporting to the Financial Manager, the incumbent will be responsible for all duties related to financial accounting, including the collection, processing, recording,...

PURPOSE: The purpose of this position is to take full responsibility for the debtors and creditors function of an entity and provide assistance to the Group Accountant where necessary RESPONSIBILITIES: Creditors - Process all approved purchase orders on a daily basis/when required - Process all Supplier invoices/credit notes based on approved purchase...