Sales Invoice Clerk

Job Title:  Junior Invoice Clerk  Location:  Cape Town, South Africa (On-site) Salary:  R10,000 CTC per month Company Overview:  Our client is a leading Sales & Marketing through-the-line brand-building company that acts as a premier partner for snacks, confectionery products, and convenience meals in South Africa. Their mission is to create impactful...

Our client is looking for a Invoice and Fulfillment Clerk will assist the Warehouse and Distribution Manager in maintaining the smooth operation of a fast-moving warehouse environment by invoicing timeously on a daily basis before COB. He/she will provide accurate invoicing to all customers to ensure an effective operation. Proper filling of all documents...

We are assisting our client in recruiting for an experienced Invoicing Clerk who has a high attention to detail and excellent organizational skills.Job summary:The Invoicing Clerk is responsible for managing invoicing and administrative tasks related to brokerage, transport, andintercompany expenses. This role requires a high level of attention to detail,...

Job summary: The Invoicing Clerk is responsible for managing invoicing and administrative tasks related to brokerage, transport, and intercompany expenses. This role requires a high level of attention to detail, excellent organizational skills, and the ability tocollaborate effectively with internal and external stakeholders to ensure accurate record-keeping...

Job summary:The Invoicing Clerk is responsible for managing invoicing and administrative tasks related to brokerage, transport, andintercompany expenses. This role requires a high level of attention to detail, excellent organizational skills, and the ability tocollaborate effectively with internal and external stakeholders to ensure accurate record-keeping...

Duties: Verify quotations received by Partners according to a pricelist Add the quotation to the relevant Excel Spreadsheet Submit the quotation to the Finance Manager for approval and sign off Once approved by Finance Manager prepare approved company quotation Send an email to Partner to request an invoice for the relevant PO Prepare project sheet and send...

Job Title: Financial Clerk - Invoice Processing SpecialistWe are seeking a skilled and experienced Financial Clerk to join our team at Creative Sourcing. The successful candidate will be responsible for processing invoices, managing financial data, and maintaining accurate records.About the Role:The Financial Clerk - Invoice Processing Specialist will play a...

Minimum Requirements: 1. Grade 12 2. Financial qualification 3. Experience from a transport or logistics company 4. More than 3 years accounting experience dealing with invoicing and accounts payable 5. Pastel experience 6. Organised and attention to detail Duties and Responsibilities: - Oversee and manage invoicing and administrative tasks pertaining to...

RedCat Recruitment is URGENTLY seeking a suitably qualified and experienced INVOICING CLERK for a well-established company, position based in Pretoria, Gauteng. REQUIREMENTS Grade 12. Relevant qualification in finance, accounting, or a related field. Valid drivers license and own vehicle. English and Afrikaans speaking (must be able to speak, read and...

Duties: Verify quotations received by Partners according to a pricelist Add the quotation to the relevant Excel Spreadsheet Submit the quotation to the Finance Manager for approval and sign off Once approved by Finance Manager prepare approved Ubuntu quotation Send an email to Partner to request an invoice for the relevant PO Prepare project sheet and send...

Minimum Requirements:Grade 12Financial qualificationExperience from a transport or logistics companyMore than 3 years accounting experience dealing with invoicing and accounts payablePastel experienceOrganised and attention to detail Duties and Responsibilities:Oversee and manage invoicing and administrative tasks pertaining to brokerage, transportation, and...

Purpose of this Role: Responsible for overall customer billing, and invoicing of outstanding accounts receivable. Primary role accountability: - Prepare and update monthly customer invoices and send out - Assist with customer account queries to ensure timeous payment - Monthly analysis on billing reports and identify variances - Update customer master file...

Purpose of this Role: Responsible for overall customer billing, collection of outstanding accounts receivable. Primary role accountability: - Prepare and update monthly customer invoices and send out - Assist with customer account queries to ensure timeous payment - Monthly analysis on billing reports and identify variances - Update customer master file...

Warranty Clerk - Pretoria East - Gauteng A well established dealership, is looking for an experienced and efficient** Warranty Clerk **to hit the ground running! **Responsibilities**: - Process all warranty claims in line with policies and procedures. - Liaise with service department - Return defective parts to manufacturer as required - Liaising with...

BOOKKEEPING CLERK - HALF-DAY - PRETORIA EASTLooking for a flexible role that lets your bookkeeping skills shine? Our client in Pretoria East is on the hunt for a seasoned Bookkeeping Clerk to join their dynamic team!This half-day position offers the perfect work-life balance, with the potential to grow into a full-day role depending on work load. Your...

Do you have experience working on MS Dynamics and Excel? - Do you have experience as a Creditors clerk in a retail / wholesale environment? - And, are you ready for a new challenge in your career? If you answered YES to all of the above, then read on. My client, based in Donkerhoek, Pretoria East, is looking for a Creditors clerk to join their established...

A leading organization in the property industry are searching for a Creditors Clerk to manage their daily, weekly, and monthly invoices and statements from suppliers **Qualifications**: - Matric - Tertiary qualification in Finance **Skills**: - 2-3 years’ experience as a Creditors Clerk - Advanced Excel - MDA experience is a MUST - Coming from a...

A leading organization in the property industry are searching for a Creditors Clerk to manage their daily, weekly, and monthly invoices and statements from suppliers **Qualifications**: - Matric - Tertiary qualification in Finance **Skills**: - 2-3 years’ experience as a Creditors Clerk - Advanced Excel - MDA experience is a MUST - Coming from a...

We are seeking an experienced Invoicing Coordinator to join our team.Job Description:The successful candidate will be responsible for verifying quotations received by Partners according to a pricelist and adding the quotation to the relevant Excel Spreadsheet.Verify quotations received by Partners according to a pricelistAdd the quotation to the relevant...

**Creditors Clerk** **Required Minimum Qualification** - Matric - Must have or studying towards a Finance related degree. **Required minimum experience** - 3-5 years’ experience in a Finance and accounting environment. **Skills & competencies** - Proficient in Microsoft Excel and Word - Experience on ERP systems (SAP B1 knowledge and experience...