Invoice Clerk

Fantastic opportunity to join the talented team of this established corporate concern. **As a Creditors Clerk, you will responsible for the following**: - Ensuring all invoices are captured - Processing of payments - Journals - Monthly reports - Reconciliations Qualifications: Matric Relevant Financial Qualification A minimum of 3 years experience as a...

We are a well-established company that is looking for a dynamic individual to fill the position of a debtors clerk. **Responsibilities**: - Raising invoices; - Debtors Journal postings; - Raising credit notes; - Provide clients with statements monthly; - Ensuring debtors are update - Ensure control account balances; - Completing invoices; - Keep up to date...

Milnerton Rural, Wes-Kaap - Permanent 9 hrs p/shift - Work schedule: 6 shifts per week - TBC p/month - Start date: ASAP Job description This is a summary of what the job involves to help you decide if you are a good fit. - We are looking for a responsible Administrative Clerk to perform a variety of administrative and clerical tasks. Duties of the...

Join a global leader in their industry with this new position due to company growth! **Is this you?** Are you a detail-oriented, dynamic individual with a passion for excellence in finance and administration? Do you thrive in fast-paced environments, and are you eager to learn and grow? If you possess exceptional communication skills and are known for your...

Data capture on MS Excel and SAGE ONE - Reconcile suppliers / customers’ accounts - Follow up on customer collections - Process journals and provisions - Filling of all documentations & scanning’s - BEE administration - Payroll functions, I.E time sheets etc. - Submissions of annual CIPRO returns - Process customer invoices & delivery notes daily on...

A creditors administrator plays a critical role in managing the financial aspect of the company by ensuring timely and accurate payment of creditors. Key Responsibilities - Accounts Payable Administration: Handling the entire accounts payable process, including receiving invoices from vendors, verifying their accuracy, and processing payments in a timely...