Invoicing/Debtors Clerk

Small but busy company situated in Houghton seeking an Accounts Assistant / Invoicing Clerk, someone with a good understanding of Accounts, Debtors, Creditors, Invoicing, etc.Advanced Excel skills - willing to go through an assessment.Own vehicle.Strong attention to detail skills.Own laptop / computer and internet connection - able to work from home 2 days...

Minimum Requirements MatricMin three years experience in a similar role Experience on Pastel Partner advantageous Duties will include: Process Bank Receipts Daily: Update records with daily bank transactions.Maintain Daily Debtors Book: Document what has been invoiced and paid each day.Assist with Invoices and Credit Notes: Provide support to the Invoicing...

Debtors Clerk Job DescriptionWe are seeking a skilled and dedicated Debtors Clerk to join our finance team.Key Responsibilities:Manage the debtors book, ensuring accurate and timely collection of outstanding amounts.Follow up on overdue payments, liaise with clients to resolve disputes, and take appropriate action when necessary.Prepare and submit accurate...

Minimum requirements: Qualification: Finance degree, diploma, certificate or any relevant field will be an advantage2 - 5 Years' experience working as a Debtors and Creditors clerk (must work with both functions, not just one)Proficiency in accounting software (Xero), MS Office is essentialStrong understanding of bookkeeper principles and financial...

We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our client's team in Kempton Park. The successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be an advantage, but not a strict requirement for this role.Responsibilities:•...

We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our client's team in Kempton Park. The successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be an advantage, but not a strict requirement for this role.Responsibilities:•...

About Us: Our client, a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in our services.Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our client's team in Kempton Park. The successful...

About Us: Our client, a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in our services.Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our client's team in Kempton Park. The successful...

As a Debtors clerk, you will be responsible for the following:Generate and distribute accurate invoices based on sales orders or contracts, ensuring they are complete, correctly priced, and well-documented with relevant supporting information.Maintain up-to-date and accurate records of accounts receivable, monitoring outstanding customer balances and...

As a Debtors Clerk, you will be responsible for the following:Generate and distribute accurate invoices based on sales orders or contracts, ensuring that they are complete, correctly priced, and well-documented, with the relevant supporting information.Maintain up-to-date and accurate records of accounts receivable, monitoring outstanding customer balances...

My well-established freight client is seeking a suitable Invoicing clerk to join their team.Experience in Sea & Road (out-of-gauge) invoicing essential.ShipShape advantageous.

JNR INVOICING CLERK with SAGE experience Minimum 2-4 Year's experience in a FMCG /Manufacturing Industry Capture Invoices on System Receiving & issuing IBT's on System Order Checking Diesel Recon Booking Courier Ordering Stock (hard oils Chep recon - Daily Count Sales Orders Monthly recon slips & docs Sage Recon Purchase Orders for Transporters ...

JNR INVOICING CLERK with SAGE experience* Minimum 2-4 Year's experience in a FMCG /Manufacturing Industry* Capture Invoices on System* Receiving & issuing IBT's on System* Order Checking* Diesel Recon* Booking Courier* Ordering Stock (hard oils* Chep recon - Daily Count* Sales Orders* Monthly recon slips & docs* Sage Recon* Purchase Orders for...

Minimum Requirements:Minimum of 5 years' experience in a Debtors Administrator | Clerk role within the Manufacturing IndustryTertiary Finance Qualification requiredExperienced in handling large Book ValuesEfficient in using Accounting SoftwareValid Drivers License and own transport essentialContactable References and Payslips requiredSalary Structure:...

Minimum Requirements:Minimum of 5 years' experience in a Debtors Administrator | Clerk role within the Manufacturing IndustryTertiary Finance Qualification requiredExperienced in handling large Book ValuesEfficient in using Accounting SoftwareValid Drivers License and own transport essentialContactable References and Payslips requiredSalary Structure:...

We are looking for a highly skilled Debtors Clerk to join our team in Johannesburg. As a Debtors Clerk, you will be responsible for managing accounts receivable and ensuring timely payments from clients.About the Position:You will collect invoices and supporting documentation from suppliers or related departments, and review them against approved...

Senior Vehicle Invoicing Clerk R20000 - R25000 / Johannesburg South Our client is looking for a senior person, with Evolve and lots of experience, to take control of 2 - 3 other ladies doing the invoicing. Preferably a mature person with experience in invoicing approximately 600 vehicles per month. To start ASAP

Senior Vehicle Invoicing Clerk R20000 - R25000 / Johannesburg South Our client is looking for a senior person, with Evolve and lots of experience, to take control of 2 - 3 other ladies doing the invoicing. Preferably a mature person with experience in invoicing approximately 600 vehicles per month. To start ASAP

AFTERMARKET SPARES DEBTORS CLERKIndustry: AutomotiveLocation: Selby (Johannesburg)Salary: R10 000 R15 000 Neg.A Wholesaler and retailer of automotive replacement parts are currently looking to employ a Debtors Clerk to start immediately, or as soon as possible, at their branch in Selby.MUST HAVE WORKED WITH LARGE DEBTORS BOOKS IN AFTERMARKET SPARES...

This leading industrial group in South Africa spans multiple sectors, including steel trading, manufacturing, concrete building products, fuel storage solutions, and aviation refueling systems. With a strong footprint in South Africa, the United Kingdom, and the United States, the company has grown through vertical integration and a focus on...