Invoice Clerk

We require the skills of a payments / creditors clerk. Must have bookkeeping knowledge and be able to raise invoices on our accounting system and the load the invoices on our online banking system in order to be approved by two of our seniors. **Job Types**: Full-time, Temporary Contract length: 3 months

A focused client of ours, in the FMCG industry, is seeking a Creditors Clerk. They are a multinational, well-established company. This is the right position for you if you are looking to maintain an incredible work ethic and be part of a fast-paced team. They belong to a group of companies and have a talented finance department. If you have a good track...

Record and post daily cashbook transactions accurately Prepare cashbook reconciliations correctly Ensure bank accounts reconcile Monitor turnover figures Reconcile daily cash book deposits Reconcile daily cash offline transactions Follow up on variances Reconcile monthly receivable accounts Record all invoices accurately and timely Collect all...

You are an experienced Accounts payable clerk who can handle high volumes in a fast-paced environment and are fully equipped in doing the full creditors function. Send me your CV today and Lets chat. This job will include, but not limited to the following: Verifying invoices Ensuring that payments are authorised accordingly to the financial...

One of the most popular and successful FMCG brands in the world has an opportunity available for a quick-thinking, hard-working Creditors Clerk to join their diverse and engaging team. Don’t miss out on this amazing opportunity and upload your CV to be considered. Receive and verify invoices and relevant documentation to process payments Validate,...

**Job Title: Creditors Clerk** **Location: [Bellville]** **Salary**: Neg based on experience **Company Overview**: **Responsibilities**: 1. **Accounts Payable Processing**: - Efficiently process a high volume of invoices, ensuring accuracy and compliance with company policies. - Match, verify, and code invoices, purchase orders, and delivery notes. -...

A focused client of ours, in the retail industry, is seeking a Debtors Clerk. They are a multinational, well-established company. This is the right position for you if you are looking to maintain an incredible work ethic and be part of a fast-paced team. They belong to a group of companies and have a talented finance department. Enjoy amazing benefits and a...

Record and post daily cashbook transactions accurately Prepare cashbook reconciliations correctly Ensure bank accounts reconcile Monitor turnover figures Reconcile daily cash book deposits Reconcile daily cash offline transactions Follow up on variances Reconcile monthly receivable accounts Record all invoices accurately and timely Collect all...

***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE*** We are looking for a Senior Administrator for a well-established motor dealership. You will be responsible for ensuring the smooth efficient running of the administration functions which include debtors, creditors, stock, invoicing, queries and other ad-hoc duties. This position is for a...

**Project Administrator** **INTRODUCTION**: An exciting opportunity has become available within the Civil Engineering industry, for a Project Administrator. The position is based in Bellville. **REQUIREMENTS**: - Grade 12 certificate - A certificate in Administration/Computer Studies - Minimum 5 years project administration experience - Basic accounting...

POSITION SUMMARY SA Citizens Only  Junior Accounts Assistant Position with focus on Banking and Debtors  Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or...