Billing/invoice Clerk

**Responsibilities** - Generate and process accurate and timely invoices for goods and services rendered. - Invoice on Pastel. - Work closely with the warehouse team to reconcile inventory levels and address any discrepancies. - Maintain organized and up-to-date records of all invoicing transactions. - Enter data into the company's financial systems...

Vehicle Invoicing Clerk - West Rand, Gauteng Our client who is a well-established motor group is looking for an experienced **Vehicle Invoicing Clerk **to manage invoicing for multiple dealers. You will be responsible for invoicing a large volume of vehicles, reconciliations, settlements, bringing vehicles into stock and other ad hoc...

Senior Invoicing Verifier - East Rand Minimum requirements: Matric Computer literate 3-5 years experience Able to complete forms related to own working area Experience with Rentals/Billing would be a great advantage Can complete administrative procedures without supervision Good communication skills Able to function independently Excellent administrative...

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...

Opportunity Available!! Our well known client in the FMCG Sector is looking to employ a Debtors Clerk to join their team in East London. - Maintain accurate records of accounts receivable transactions - Prepare invoices and credit notes - Follow up on outstanding invoices and overdue payments - Reconcile accounts and resolve discrepancies - Communicate with...

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...

A fast-growing Corporate Catering Services company is looking to hire a debtors manager to oversee its Johannesburg operations. - Keeping an invoice schedule up to date i.e who to invoice, contract amounts, date of invoicing and terms of payment. - Keeping client statements up to date i.e. allocation of payments and working with remittances. - Strong...

Applications are invited for the **Accounts Clerk** **position to be based in **East London**. **PURPOSE OF THE ROLE**: The Accounts Clerk attends to the billing and debt collection requirements within the Accounts Department, while ensuring excellent customer service levels are maintained at all times. **Key Performance Areas would include, but are not...

**Job Number** - 70748 **Job Type** - FT Contract **Job Title** - Creditors Clerk **Computer Skills** - MS Office,SAP **Industry** - Transportation - Logistics **City** - Ekurhuleni (East Rand) **Province** - Gauteng - To be successful in this position you will need to have Finance background.- CREDITORS CLERK RESPONSIBILITY: ?- Responding to customer...

Creditors Clerk Job DescriptionUnique Personnel Ltd is seeking a skilled Creditors Clerk to join our team. The successful candidate will be responsible for capturing supplier invoices, reconciling statements, and processing transactions in SYSPRO.Key Responsibilities:Capture supplier invoices and match GRNI to invoicesReconcile supplier statements to...

**Job Number** - 71645 **Job Type** - Permanent **Job Title** - Creditors Clerk. **Computer Skills** - Accpac,BAAN,SAP,Syspro **Industry** - Machinery **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Role Summary** - The General Accounts Clerk is responsible for the accurate processing of creditors transactions. **Accountabilities / Key...

**Job Number** - 73000 **Job Type** - Permanent **Job Title** - Admin Clerk **Computer Skills** - MS Office **Industry** - Instrumentation **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Duties: - Assisting with Debtors - Vendor Applications - Safety Files - Stock controlling - Invoicing - Assisting with all administration**Inherent...

**Job Number** - 73080 **Job Type** - Permanent **Job Title** - Administration Clerk **Computer Skills** - MS Word **Industry** - Electrical Manufacturing **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Assisting administration manager with day-to-day administration functions- - Answering phone calls and message taking- Invoicing / Credit...

**Job Number** - 72732 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - Microsoft,Syspro **Industry** - Manufacturing **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Match Supplier invoices and GNR's before posting on Syspro - Reconcile all invoices to statements for suppliers - Prepare month end payments -...

**Job Number** - 70851 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - MS Office,Sage Evolution **Industry** - FMCG **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Understanding of the supply into the Retails sector would be an advantage.- Must have experience with managing Retail Customers- Understanding of Sage...

**Job Number** - 71720 **Job Type** - Permanent **Job Title** - Costing Clerk **Computer Skills** - MS Office **Industry** - Engineering **City** - Ekurhuleni (East Rand) **Province** - Gauteng - REPORTING TO THE ESTIMATOR SUPERVISOR- JOB PURPOSE: - Providing the costing of products for all outgoing quotes and tenders; managing the cost data of...

JOB FUNCTIONS: Capture supplier invoices (foreign and local) by matching GRNI to invoice Obtain and reconcile supplier statements to creditors module Actively and timeously attend to supplier queries Process and administer new supplier take-on process (documentation from both parties) as well as maintain information against the supplier card such B-BBEE...

**Job Number** - 71063 **Job Type** - Permanent **Job Title** - Accounts Payable Clerk **Computer Skills** - Ms Office,Sage Evolution **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Key Responsibilities (duties are not limited to the list as there may be other factors and challenges that may be...

**Job Number** - 70450 **Job Type** - Permanent **Job Title** - Accounts Payable Clerk **Computer Skills** - Ms Office,Sage Evolution **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Key Responsibilities (duties are not limited to the list as there may be other factors and challenges that may be...

**Job Number** - 71973 **Job Type** - Permanent **Job Title** - Foreign Creditors Clerk **Computer Skills** - Microsoft **Industry** - Transportation - Logistics **City** - Ekurhuleni (East Rand) **Province** - Gauteng **1. Creditors** - Accurately processing creditors invoices on CargoWise - Ensuring that all invoices to be processed have correct...