Invoicing Clerk

**Key Performance Area**: Filing of accounts receivable tax invoices and credit notes. Maintaining the missing invoice register. Pull invoices for credits. Ensure that all invoices issued out for queries are received back for filing. Daily registration of accounts payable documents on Kerridge. Maintaining the “matching failures”. Assisting Creditors...

2years - Daily banking reconciliations - Full Debtors function - Full Creditors function - Daily capturing of invoices, credit notes, or other vouchers received from suppliers - Monthly creditors reconciliations - Requesting outstanding documents from suppliers - Ensuring suppliers are paid according to agreed terms - Processing adhoc payment requests and...

An exciting job opportunity exists for a Costing Clerk at Renew-It Sandton.Job PurposeTo ensure that expenditure on repairs is recovered at a required profit, and that insurance companies' policies are adhered to in line with SLAs, at all times.ResponsibilitiesEnsuring that the correct value for the costing of the repair is ascertained and authorisedConfirm...

Gauteng, Randburg - RNeg Our FMCG Client is looking for a Debtors Clerk **Minimum requirements**: - Must have strong experience in Pastel - Minimum +-8 years as a Debtors Clerk - Responsible for Full Function Debtors - Responsible for processing invoices, Remittance - Bank Recons - Adhoc duties **Consultant**: **Mellissa Rambally** **- Dante...

Our well-established Retailer is seeking a Grv clerk in Randburg. **Responsibilities** - Capture orders/Invoices/ claims accurately. - Timeous and accurate preparation of reports for each department on daily/weekly/monthly basis and - Ensures that products scan at correct prices at tills. - Ensure all reports and invoices are archived. **Stock take** -...

This highly successful company, based in North Riding, has an opening for an Accounts Clerk.Working with the Accountant you will be responsible for a wide range of financial administrative duties including processing orders, invoicing, setting up new accounts, and handling queries.You should have experience in using Pastel Accounting, be comfortable working...

**On the Dot**, a subsidiary of Media24 in **Gauteng**, currently requires the services of a **Debtors Clerk**. We seek to appoint a dynamic and energetic individual to assume responsibility as **Debtors Clerk**, reporting to the **Debtors** **Team Lead**. **The main purpose of the role** - To provide a clerical and administrative service in respect of...

2years Compile and manage all fleet motor vehicle licences, Registrations and fines Managing EToll tags for all feet vehicles Invoicing Debtors and Creditors Sending out Statements Compile BEE documents for Audit purposes Experience of problem solving, investigating and resolving queries promptly and effectively Creating of client job cards Checking of...

We are looking for an experienced Creditor Clerk to join our team in Gauteng, Edenvale.The successful candidate will have 3+ years of experience as a Creditor/Debtor Clerk or similar role, with strong knowledge of creditors and debtors processes.Key responsibilities include verifying invoices and GRVs for accuracy, reconciling supplier statements with...

A well-established Packaging Manufacturer seeks an experienced and deadline driven Debtors Clerk to join their finance team based in Northriding, Randburg **Duties include, but not limited to**: In this role you will carry the responsibility for the full debtors control function. - Maintain Debtors’ files. - Reconciliations of overdue payments. -...

**Job Number** - 70262 **Job Type** - Permanent **Job Title** - D8957) Debtors and Creditors Clerk - Randburg **Computer Skills** - Pastel,Computer literate,Sage 1 **Industry** - Automotive **City** - Randburg **Province** - Gauteng - Our client a panelshop in the Randburg area seeks an experienced Debtors and Creditors Clerk**RESPONSIBILITIES**: -...

Debtors Clerk required for an Packaging Manufacturer in Northriding, Randburg. **Experience/Qualification required**: - Previous Sage Evolution Experience - 1-2 year working experience within similar role (reconciliations, invoicing, debtors/creditors). - Accredited Accounting and Bookkeeping Diplomas or training would be an advantage **Duties &...

Head Office Distribution / FMCG concern based on the East Rand, has an opening for a Creditors Clerk (EE) to join their team.Completed Matric (essential) with 4-5 years Bookkeeping / Accounting experience within a similar industry.A B (Accounting) / studying towards highly advantageous.KPI's Include:Processing of invoices on AS.Ensure invoices signed off;...

Process invoices accurately and reconcile accounts according to company and financial policies.Key Responsibilities :Process and match invoices within 24 hours of receipt.Perform monthly creditor reconciliations and resolve discrepancies.Maintain vendor lists and age analysis.Ensure accurate and timely payments to suppliers.Assist with treasury tasks and...

Role Description:We are looking for a highly organized and detail-oriented Debtors Clerk to manage and maintain our debtor accounts. The successful candidate will ensure accurate records, prompt payments, and effective communication with clients.Main Tasks:Maintain and reconcile customer accounts, ensuring accuracy and timeliness.Collect outstanding amounts...

Responsible for capturing, maintaining, and reconciling daily and monthly creditors' invoices and statements.Prepares payment requisitions and processes payments to creditors.Responsible for a portfolio of accounts and monitors related invoices received in the shared inbox.Verify and check that all required information and documentation has been received,...

A/P Clerk - Accounts Receivable Support Job DescriptionFidelity Services Group is seeking an experienced A/P Clerk to support our AP team, with a focus on Accounts Receivable.Main Responsibilities:Support the Accounts Receivable function, ensuring timely and accurate processing.Monitor and maintain vendor accounts in SAP, identifying potential...

A high-performing and award-winning advertising/promo agency is looking for a Finance Clerk to join their team.Day to day job:Match receipts and payments on Sage.Raise all supplier invoices on Sage and maintain Supplier & Debtors Age analysis for weekly review.Maintain the fixed asset register for monthly review.Perform ad hoc tasks briefed in by management...

About This RoleWe are seeking a detail-oriented and organized Creditors Clerk to join our team at The Skills Mine. As a key member of our Accounts Payable department, you will be responsible for managing vendor relationships, processing payments, and maintaining accurate records.Key Responsibilities:Process vendor invoices in accordance with company policies...

About Us : Our client, a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in our services.Job Description : We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our client's team in Kempton Park. The...