Invoicing Clerk

**Invoicing clerk** - Must have very good communication skills - not scared to pick up the phone to speak to customers - Very good excel skills - A head for figures accurate - Work well under pressure - Worked on an accounting program before - Work well in a team - Willing to jump in and assist where needed if there is no inv. We can offer the following in...

2years Ensure all the correct customer information is entered into SAP to ensure that the customer will receive their monthly invoice Create or amend contract once off billing in SAP Ensures that all changes for the billing run are completed as per the centralized billing timetable Understand and document any complex Client specific invoice Process for the...

2years - To ensure that customers are accurately and completely invoiced for goods delivered. - Following processes and procedures in the accounting department to ensure the accuracy and completeness of invoices and credit notes. - Capturing and processing of invoices and credit notes on the accounting system - Filing the relevant schedules that were...

**Invoicing/ Local Orders Clerk Kramerville** Must be structured and incredibly well organised with an ability to juggle a few things all at once. Must be meticulous and pay attention to detail. Pastel Partner would be preferential but not 100% essential. An excellent knowledge of Microsoft Office is a must! An ability to learn quickly would be...

The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all payments are done accurately and timeously. The incumbent will process the reconciliations against supplier’s statements, capture invoices, deal with queries and assist with audits and financial reports. **Creditors Clerk Job Duties**: - All...

Gauteng, Sandton - up to 18k (depending on experience) A company based in Rosebank is seeking to employ a Creditors Clerk on a **3 month Fixed Term Contract.** **Duties and Responsibilities** - Maintain supplier information. - Adding new suppliers onto Accpac (BEE certificate, New Supplier Form, Bank Account confirmation letter) - Generate PO, GRN and...

To accurately capture invoices in order to effect payment and reconcile creditor’s statement to ledgers. **Minimum Qualifications and Experience**: - Formal Accounting qualification advantageous. - 2 years + experience as Accounts Payable/ Creditors Clerk. - SAP experience essential. - Excel skills essential. **Minimum Job Requirements**: - Reconcile...

**INDUSTRY**: Automotive Industry **POSITION OVERVIEW**: To process supplier invoices and reconcile creditor accounts. **JOB DESCRIPTION**: - Daily accurate processing of supplier invoices - Ensure all documentation meets the minimum SARS and legal requirements - Ensure invoices are properly authorised in accordance with approved levels of authority -...

Description: Our client is a leading entity in the electrical and services industry. They are seeking a motivated Debtors and Creditors Clerk to undertake various financial tasks and ensure the smooth operation of their financial processes. Duties & Responsibilities: - Reconciliation of Bank Accounts: Ensure accuracy and consistency in reconciling bank...

Debtors Clerk - Must be able to run statements - must be able to work under pressure - reconcile customer accounts - attend to all queries - process credit notes - follow-up on outstanding accounts - assist auditors with year end audits - capture and allocate customer deposits from bank statement - process invoices on Syspro Must have - Matric certificate -...

**Finance Clerk vacancy** **Duties and responsibilities include: - ** - Receive, examine, and evaluate all tax invoices and transactions. - Accurately perform weekly and monthly reconciliation of debtor and creditor accounts timeously. - Accurately reconcile age analysis, general ledger ensure that accounts are correctly balanced. - Analysis and...

This is a high profile cash management processes company in Sandton who are looking for a skilled clerk to prepare and monitor debtors age analysis ,ensure transactions are properly recorded and entered into SAP business one. Maintain accounts receivable in order to keep records accurate,prepare and send debtors invoices and statements. Follow up debtor...

-Introduction Accurately control and process financial information and prepare financial reports and analysis to enable business processes. Role Purpose Accurately control and process financial information and prepare financial reports and analysis to enable business processes. Requirements - Matric or BCom Degree - At least 2-5 years' accounts clerk - No...

Job Overview:We are seeking an experienced Accounting Clerk to join our team at A triple A Recruitment. As an Accounting Clerk, you will be responsible for performing a variety of accounting tasks, including cashbook capturing and processing, bank reconciliations, and manual processing of invoices and credit notes.You will also be required to communicate...

We are looking for an Accounting Assistant to join our Recooty team. As a key member of our financial operations team, you will play a crucial role in maintaining accurate financial records and supporting our financial processes.Key ResponsibilitiesReconcile invoices and resolve any discrepancies to ensure accurate financial reporting.Create and manage...

An award-winning global Fintech currently servicing over 50+ countries worldwide, with an enterprise-level, highly scalable, highly secure financial processing system that powers tens of millions of transactions all over the world, is looking for a** Junior Bookkeeper/Finance Clerk** in** **Johannesburg. You’ll be part of a team that is passionate about...

**PRIMARY PURPOSE** To accurately capture and reconcile invoices in the accounting system in order to effect payment accurately and timeously to Creditors. **Detailed Responsibilities** - Ensure invoices are properly authorized in accordance with levels of authority and allocate to the correct Supplier and General Ledger accounts on a daily basis. - Refer...

Accountable Position:The Creditors Clerk position at Broll Property Group Pty Ltd involves managing various financial transactions and maintaining accurate records.Main Tasks:Handles POs, invoices, and other financial documents.Posts totals, codes invoices, and verifies payment details.Conducts research on discrepancies and responds to queries from...

2years - Sorting of picking slips into areas for picking - Ensure all invoices are printed, on hand, and printed correctly, and checked against picking slips for completeness. - Invoicing of completed picking slips - Oversee smooth running of the invoicing department - Ensuring stationary is always available for the shift ahead - Ensuring the invoice...

About the Role:Broll Property Group Pty Ltd is seeking a skilled Creditors Clerk to perform a variety of accounts payable functions with high precision and efficiency.Main Duties:Reviews source documents and matches purchase orders, invoices, and receiving documents.Codes invoices to appropriate general ledger accounts.Determines optimal payment dates and...