Invoicing Clerk

At RCL FOODS we see & do things differently, we think bigger, work smarter, and collectively as a team to achieve our ambition to provide more food to more people, more often! We at RCL FOODS are in search for an **Administration Clerk** to join our **Baking** Division. The role will be based in **Rustenburg** and report to the **Commercial Finance...

North West, Rustenburg Well known company in need of a Debtors & Creditors Clerk. - Must have Pastel - Able to do orders - Processing supplier journals - Capaturing delivery notes on Pastel - Capturing supplier invoices on Pastel - Recon and correction of suppliers account on Pastel - Matching open items on supplier's accounts For more information please...

The Animal Feed business is currently recruiting for a Debtors and GL Clerk to join the Commercial team in Rustenburg. The role reports into the Management Accountant and will be responsible for assisting with maintenance of the General Ledger and and provide assistance with the Debtor and cash receipting functions. **Duties & Responsibilities**: **1....

Our well known automotive vehicle dealer client based in Rustenburg is looking to employ an experienced Service Warranty Clerk. Position Overview Reporting to the Service Manager. The person in this position will be responsible for ensuring that costing job cards are processed accurately within Company Policy and procedures and to process warranty claims...

**Job Advert Summary**: Rainbow Chicken Rusten Processing Plant is currently on the lookout for a Receipting Clerk, who will be based on our Rustenburg Processing Plant. The successful incumbent will be responsible for receipting of non-stock items, stock items, CAPEX, service items and finished product for resale in compliant and timely manner. **Minimum...

At RCL Foods we see & do things differently, we think bigger, work smarter, and collectively as a team to achieve our ambition to provide more food to more people, more often! We at RCL FOODS are in search for a **Stores Clerk** to join our **Baking** Division. The role will be based in** Rustenburg** and report to the **Transport Manager.** **Duties &...

At RCL FOODS we see & do things differently, we think bigger, work smarter, and collectively as a team to achieve our ambition to provide more food to more people, more often! We at RCL FOODS are in search for a **Van Sheet Clerk **to join our **Baking** Division. The role will be based in **Rustenburg** and report to the **Commercial Finance...

**Job Advert Summary**: Does bookkeeping and trial balance excite you? **ANEW Resort Hunters Rest **is looking for a **Creditors Clerk **to maintain books of account in accordance with the uniform system. Maintain accounting data on an accounting system and produces financial reports or summaries as may be required. Duties may fall within specific areas of...

**Job Advert Summary**: **Minimum Requirements**: - Grade 12 - Minimum of 2 years’ experience in a “procure to pay environment added advantage - Working knowledge of SAP - Working knowledge of MsOffice - Follow through to ensure that quality and productivity standards of work are consistently and accurately maintained - Inform relevant parties in the...

**Job Advert Summary**: An opportunity has arisen for a Finance Clerk III (Accounts Officer) to handle all general administration and financial duties such as bookkeeping, problem solving and maintaining filing system. Please refer to the minimum requirements and duties below for further information. **Minimum Requirements**: - Grade 12 - Diploma or Degree...

At RCL FOODS we see & do things differently, we think bigger, work smarter, and collectively as a team to achieve our ambition to provide more food to more people, more often! We at RCL FOODS are in search of a **Debtors Clerk **to join our **Baking Division**. The role will be based in **Rustenburg** and report to the **Financial** Manager**. RCL FOODS is...

**1. **JOB PURPOSE** To ensure the timeous collection of the company’s debtors book in order to maximize cash flow of the business, minimize the risk of bad debts and reduce the debtors days to an acceptable level To ensure company policies and procedures are adhered to in respect of the granting of credit to customers To timeously alert management of...

2years - Coding invoices - Capturing creditors invoices - Reconciliation of creditors - Handling of reception and account queries - Credit card reconciliation - Fleet card reconciliation - Petty cash control **Qualifications and Experience**: - an indication of current and expected remuneration - availability - contactable referees

**Purpose of the job**: To administer the dispatch process which entails receiving, capturing of stock, printing of documentation, invoicing, and various other admin tasks. **Responsibilities**: - Load bread accord Receiving and capturing stock from bakeries to despatch - Data Capture all despatch administration - Invoices to be processed and captured -...

Requirements: Reconciliation of Supplier accounts Capturing of Creditors invoices Document Management keeping track of documents, scanning & labelling General Finance Admin duties Good Excel knowledge Previous exposure to Accounting Software we use BuildSmart Understanding of building industry Please mail c.v. to ansieinfopersonnel.co.za

Key Performance Area: - Accurate capturing of supplier invoices and claims/returns using a bespoke retail system - Expediting outstanding purchase orders - Item master data updates (i.e. listing of new products) - Supplier Price list master data updates (i.e. updating of supplier price lists) - Selling price updates - Dealing with suppliers and following up...

Requirements:Reconciliation of Supplier accountsCapturing of Creditors invoicesDocument Management keeping track of documents, scanning & labellingGeneral Finance Admin dutiesGood Excel knowledgePrevious exposure to Accounting Software we use BuildSmartUnderstanding of building industry

Requirements: - Reconciliation of Supplier accounts - Capturing of Creditors invoices - Document Management keeping track of documents, scanning & labelling - General Finance Admin duties - Good Excel knowledge - Previous exposure to Accounting Software we use BuildSmart - Understanding of building industry

In this role you will be responsible for: - Liaising with end users, suppliers and vendor master data to on-board on Coupa - Execute monthly checks and balances - Payment of supplier invoices, follow up on outstanding payments - General admin duties and attending to queries - GRIR clearing. About you: - Grade 12 or equivalent NQF level 4 qualification...

3years - Handle routine enquiries. - Maintain the File Plan for the unit. - Classify documents and correspondence for filing both hard copy and in electronic format. - File documents and reports in line with the File Plan. - Assist the office management with the retrieval of documents and reports from the system(s) - Source quotations for good and services -...