Invoicing Clerk

PreOwned Vehicle Stock Controller / Invoice Clerk - Centurion Our client is looking for a **PreOwned Vehicle Stock Controller / Invoice Clerk** for their dealership based in **Centurion.** **Key Responsibilities**: - Daily, weekly and monthly stock control of pre-owned vehicles - Invoicing of vehicles - Credit notes - Stock take - Buy-outs - Receiving...

What Youll Do - Manage and process accurate invoices for brokerage services. - Capture transporter goods receipt vouchers and sundry expenses. - Oversee credit guarantee correspondence and payment packs. - Handle intercompany invoicing and expense reconciliation. What they are Looking For - Qualifications: Matric (essential); a finance-related...

INVOICING CLERK / ADMINISTRATOR (Property Industry)Location: CenturionSalary: R9 000 + Hospital Plan Benefit, depending on experience within the industryClosing date: 31 October 2024SEEKING A MATURE CANDIDATE FOR THIS ROLENO JOB HOPPERS! A well-established and reputable company in the Property Industry is seeking to appoint a MATURE Administrator to start...

Must be able to do Invoicing and quotations Debtors and Creditors They will be performing their duties in the accounting department Updating customer records Issuing monthly customer statements Pastel experience a MUST Matric is essential Pastel experience required Invoicing and quotation experience required Computer literate and must be able to...

INVOICING CLERK / ADMINISTRATOR (#Property Industry) Location: Centurion Salary: R9 000 + Hospital Plan Benefit, depending on experience within the industry Closing date: 31 October 2024 SEEKING A MATURE CANDIDATE FOR THIS ROLE NO JOB HOPPERS! A well-established and reputable company in the Property Industry is seeking to appoint a MATURE Administrator...

INVOICING CLERK / ADMINISTRATOR (Property Industry) Location: Centurion Salary: R9 000 + Hospital Plan Benefit, depending on experience within the industry Closing date: 31 October 2024 SEEKING A MATURE CANDIDATE FOR THIS ROLE NO JOB HOPPERS! A well-established and reputable company in the Property Industry is seeking to appoint a MATURE Administrator...

INVOICING CLERK / ADMINISTRATOR (#Property Industry)Location: CenturionSalary: R9 000 + Hospital Plan Benefit, depending on experience within the industryClosing date: 31 October 2024 SEEKING A MATURE CANDIDATE FOR THIS ROLENO JOB HOPPERS!A well-established and reputable company in the Property Industry is seeking to appoint a MATURE Administrator to start...

We are looking to hire a meticulous Clerk with excellent communication and time management skills. You will be working for a company that is over 100 years old with strong values, which are customer centric. - Process invoices and payments as per Finance policy and procedure. - Follow up on all invoices not received on time. - Make sure that all invoices are...

We are looking for an individual with excellent communication skills and figure orientated to join our settlement administration team as the Senior clerk. You will be responsible to establish and maintain financial management systems/procedures for AVBOB, by ensuring compliance with financial regulatory principles and requirements. - Oversee the Creditors...

We are looking for a customer-facing Debtors Clerk who will be dealing with our Afrikaans client base. The Debtors Clerk will be responsible for managing and recovering outstanding accounts receivable from our clients. This role requires a detail-oriented individual with a thick skin, as dealing with upset customers can be a part of the daily tasks. The...

Debtors Clerk **Customer accounts** - Matching credits with claims accurately. - Handling of all account related queries on given accounts. - Ensuring that customers receive statements on given accounts. - Send out confirmation of balances with statements and follow up to receive back by 14th of month. - Follow up on unpaid invoices, supply copies of POD if...

We are looking for a customer-facing Debtors Clerk who will be dealing with our Afrikaans client base. The Debtors Clerk will be responsible for managing and recovering outstanding accounts receivable from our clients. This role requires a detail-oriented individual with a thick skin, as dealing with upset customers can be a part of the daily tasks. The...

Leaders in their field seeks to hire an Immediately available Creditors Clerk to join their team. You will be required to conduct accurate data capturing, creditors recons, payment preparations and resolution of creditors queries. **Qualifications**: - Matric **Skills**: - Advanced Excel - MDA - non negotiable **Job description**: - Filing of all...

**Gauteng**, Centurion** CLC is based in Centurion, Gauteng, and operates mostly within the Short-Term Insurance Industry. CLC is a dynamic and forward-thinking company committed to delivering excellence. As a leader in our field, we pride ourselves on innovation, professionalism, and a commitment to our clients' success. CLC is recruiting for a reliable...

Our client in the manufacturing sector is hiring a Creditors Clerk to strengthen their finance team. Responsibilities: Investigate discrepancies and negotiate settlements. Send remittance advice to suppliers. Capture invoices accurately and report details. Verify invoice accuracy and ensure alignment with purchase orders and agreements. Reconcile accounts by...

RCL FOODS is currently recruiting for a well-experienced **Despatch Clerk **to join their **Speciality Business Unit** in **Centurion**. The Despatch Clerk will be responsible for acting as a company representative at the customer DC and accept stock from the plant(s) and to verify stock received against invoices/consignment notes from the plants. Liaise...

We are looking for an individual with excellent interpersonal and communication skills with the ability to engage stakeholders as Senior Clerk in the Fixed properties department. You will be responsible for the administration of all invoices and the general administrative functions such as collating of statistics for the area, consolidation of reports and...

**Gauteng**, Centurion** **R 18000 - R 20000 Monthly Cost To Company** Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team. **DUTIES**: Issuing invoices Verifying if invoices received are correct, invoice and capture all loads on the in-house...

**Centurion, Pretoria: FINANCIAL ADMINISTRATION CLERK** **Minimum Requirements**: - Well presentable and professional individual - Matric / Grade 12 - Minimum 5 years experience in invoicing, credit notes & GRV a must - Minimum 5 years Pastel Debtors and Creditors experience a must - Minimum 5 years administration experience a must - Experience in a...

Looking for a young, outspoken, resilient Junior Debtors Clerk to join an Internet Services Providers' Account team in Centurion. If you have experience in accounts, reconciliations and handling volumes in a fast paced environment, you will be well on your way to quickly form part of this dynamic team of 6. Proficiency with Google Sheets is...