Invoicing Clerk

A long-term opportunity for a Creditors Clerk has become available at our Midrand office. The successful candidate will be responsible for overseeing the entire accounts payable process.Key Tasks:Verify and process invoices, ensuring adherence to established procedures.Capture accurate invoice information onto SAP, meeting strict deadlines.Manage the receipt...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

Creditors ClerkA permanent vacancy exists for a Creditors Clerk stationed at our Cape Town branch. The main purpose of the position is to make sure that the accounts payable are done timeously.Minimum RequirementsMinimum Matric CertificateWorking knowledge of the SAP system would be an advantage.Proficiency in MS Word, PowerPoint and especially Excel is...

A permanent position for a Creditors Clerk stationed at the company's Head Office. The role reports to the Accounts Payable Manager.Key Responsibilities:Receiving and verifying invoices, ensuring necessary authorizations are obtained. Accurate preparation and capturing of invoices onto SAP before month-end deadlines.Ensuring timely receipt of monthly...

Company OverviewArchitectural Services is a leading provider of architectural services. We pride ourselves on delivering exceptional results and building strong relationships with our clients and stakeholders.Job Description:This permanent vacancy exists for a Creditor Specialist stationed at our Cape Town branch. The main purpose of the position is to...

A permanent position for a Creditors Clerk is available at our Midrand office. The successful candidate will be responsible for managing the entire accounts payable process.Accountabilities:Receive, verify, and process invoices in accordance with established procedures.Capture accurate invoice information onto SAP, adhering to strict deadlines.Ensure timely...

The mine is a significant producer of dolomite, a mineral essential in construction, agriculture, and industrial processes. It is used as an aggregate in concrete and asphalt, a soil conditioner to improve farming productivity, and a key material in glass manufacturing, steel production, and various chemical applications. The mine supports infrastructure...

A full-time opportunity for a Creditors Clerk has become available at our Midrand Head Office. The successful candidate will report directly to the Accounts Payable Manager.Responsibilities:Process and verify invoices, ensuring all necessary steps are taken. Capture accurate invoice information onto SAP before the end of each month.Oversee the receipt of...

The mine is a significant producer of dolomite, a mineral essential in construction, agriculture, and industrial processes. It is used as an aggregate in concrete and asphalt, a soil conditioner to improve farming productivity, and a key material in glass manufacturing, steel production, and various chemical applications. The mine supports infrastructure...

**Job Number** - 71934 **Job Type** - Permanent **Job Title** - Invoicing and Admin Clerk **Computer Skills** - MS Excel **Industry** - Office Supplies - Equipment **City** - Midrand **Province** - Gauteng - Ensuring that client information details are kept up-to-date. - Creating and sending invoices and statements to customers. - Checking the data...

**Position**:Invoice Clerk **Location**:Midrand, Gauteng **Salary **:R276k Per Annum **EE**:Open to all Reporting to the Credit Control Supervisor, the incumbent is responsible for contributing to making the Company Shared Services Team successful in a high performance and driven environment through providing high level, accurate invoicing, excellent...

Gauteng, Midrand - R 15 000 - R 25 000 Monthly Cost To Company Are you a dynamic and highly skilled Data Capturer / Invoicing Clerk seeking an exhilarating opportunity to showcase your talents? Look no further! Our client, a company in the heart of Midrand, Gauteng, is on the hunt for a dedicated professional to join their team. **Key Requirements**: -...

**PRINCIPLE DUTIES** - Prepares orders by processing requests, supply orders and arrange deliveries daily. - Reconciliation of returns and verify that the inventory is intact and report any defects. - General administrative duties. - Use correct customer accounts for the correct customer and avoid processing errors and credits. - Daily out of stock reports -...

**Key Performance Area**: - Check which invoices are priority according to their payment dates. - Workflow invoices with errors to stores: (e.g. Short received, not received or wrong received). - Capturing and posting invoices of stores on a daily basis - Send pricing queries to the pricing department for accurate amendment. - Reach daily and monthly...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

2years - 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 - Ensure client invoicing deadlines are met daily/weekly/monthly. - Provide input into client...

**CREDITORS/ACCOUNTS CLERK** **MIDRAND** **R15K - R18K P/M DEPENDING ON EXP BASIC PLUS MEDICAL & PENSION CONTRIBUTION** A leading Motor Retail Dealerships Group is looking for a self-disciplined Creditors / Accounts Clerk who has time management skills and the ability to multi-task - Matric - 3+ years of experience in creditors - Computer and Microsoft...

**Finance Clerk (4 Month Fixed Term Contract)** **Location**: Midrand **Salary**: R20 000 Gross Per Month (No benefits) **Company** A leading global provider of specialty chemicals operates in South Africa, serving industries such as automotive, industrial, electrical, marine, and aviation. The company offers innovative solutions designed to enhance...

**Debtors Clerk** We are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals). Main responsibility is to keep records on amounts owed by customers and amounts paid. Also...

The Group Finance Clerk is responsible for the following: **Customers**: - Maintain client data on fleet domain - On-board new customers on fleet domain - Prepare monthly invoices to customers and customer statement. - Send invoices to the customers on monthly basis. - Attend to customer queries relating invoices and services rendered. - Follow-up on...

**1. **JOB PURPOSE** To assist with the data capturing and reconciliation of the cashbook and creditors functions and other finance dept related functions. **2. **Key performance areas** - **Daily processing/data capturing** - Reconciliation of various GL accounts at determined due dates **3. **ORGANISATIONAL STRUCTURE** Member of the Finance Team...

A Franchise dealership in **Midrand,** Gauteng is looking for a experienced **Warranty and Costing Clerk**. **Responsibilities**: - Booking warranty claims, both inbound and outbound - Working with warranty technician to ensure optimal service and to adhere to turnaround times - Liaising with customers in regards to claims - Administration of warranty...

Our client a well established franchise dealership is seeking the services of a Finance Administrator / Clerk for the Midrand, Johannesburg area. The Finance Administrator responsibilities will include maintaining records for all transactions, preparing monthly and quarterly financial reports and processing reimbursements. If you have a background in...

Debtors Clerk - Midrand **Job Summary**: Invoicing, collecting of outstanding balances and maintaining of trade debtor accounts. Providing support to the creditors function. **Responsibilities**: Responsible for general admin duties related to debtors Upload of debtors on Pastel Partner Control trade debtors Correctly reconcile and allocate...

**Job Duties/Responsibilities will include**: Liaising with Clients and Service providers Frame Clearances on Compu-Clear/ Easy Clear covering export bills of entry, landing and shipping orders and cargo due orders Obtain releases from shipping lines Reconcile supplier invoices to ensure correctly charged and arrange payment where and when necessary Prepare...

Afrirent Holdings is looking for Accounts Receivable Clerks to process and distribute customer invoices and statements timeously and accurately, according to approved service level agreements, in order to optimise the accurate collection of debt and minimise customer non-payment. **Responsibilities** - Checks the accuracy of invoices, statements and vehicle...

**Responsibilities**: - Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures. - Reconcile supplier statements and resolve any discrepancies or issues promptly. - Maintain accurate records of vendor accounts, payments, and outstanding balances. -...

**Listing reference**: adapt_000193 **Listing status**: Online **Position summary** **Industry**:IT & Internet **Job category**:Education and Training **Location**:Midrand **Contract**:Fixed Term Contract **EE position**:Yes **About our company** - Adapt IT (Pty) Ltd is a subsidiary of Adapt IT Holdings Proprietary Limited and a market leader in...