Invoicing Clerk

Are you detail-oriented with experience in the Manufacturing industry? Hire Resolve is currently seeking a skilled Invoice Clerk to join our client's team. Our client, a leading company in the Manufacturing industry, offers a dynamic work environment and opportunities for career growth.As an Invoice Clerk, you will be responsible for accurately processing...

Must be able to do Invoicing and quotations Debtors and Creditors They will be performing their duties in the accounting department Updating customer records Issuing monthly customer statements Pastel experience a MUST Matric is essential Pastel experience required Invoicing and quotation experience required Computer literate and must be able to...

**We are currently recruiting for a Creditors Clerk.** **Job Classification**: Temp (Month to Month) **Location**: Pretoria (Gauteng) You will be creditors support to the Financial Manager and other members of the finance team, with your main function being **Creditors Clerk.** **Duties include but is not limited to**: Review monthly expenses and compile...

Based in **Centurion, **our client in the Automotive Industry is looking for a **Debtors / Cashbook Clerk** to join their upmarket **Dealership.** **Minimum requirements**: - Bilingual - English and Afrikaans - Grade 12 - Accounting background - Debtors/Cashbook Clerk experience - Evolve experience (minimum 1 years experience) - Good communication skills...

Looking for a young, outspoken, resilient Debtors Clerk to join an Internet Services Providers' Account team in Centurion. If you have more than 2 years experience in accounts, reconciliations and handling volumes in a fast paced environment, you will be well on your way to quickly form part of this dynamic team of 6. Proficiency with Google Sheets is...

Gauteng, Centurion - Auto Body Repair Centre - Market Related | Negotiable - Job ref: AB000142/LD - Vacancy type: Permanent SHIFTINTOHIGHCAREER by joining an Auto Body Repair Centre that seeks the expertise of an Auto Body Costing Clerk **Minimum Requirements**: - Must have a minimum of 2 to 4 years of experience as an Auto Body Costing Clerk at an...

2years **Job Duties/Responsibilities will include**: Checks inventory to make sure requested product is available Computes price and any appropriate discounts Handles customer complaints Prepares invoices Co-ordinate and book collection of orders that is to be sent with courier Complete courier waybills Verifies customer information is correct and...

Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team.The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing...

**JOB ALERT - NEW VACANCY!!!** **POSITION: ACCOUNTS RECEIVABLE (DEBTORS) CLERK** **LOCATION: CENTURION, PRETORIA** MINIMUM ESSENTIAL QUALIFICATIONS: - Matric - Tertiary qualification: Diploma in Accounting, Bookkeeping / Office Management OR B. Comm Accounting Degree - KPA’s: Banking, Debtors, Invoicing, Monthly billing, Loan Accounts & Reporting -...

Job & Company Description:Are you passionate about finance and eager to join a dynamic team in the manufacturing industry? Look no further! My client is seeking a skilled Creditors Clerk to join their growing family. As a the successful candidate you will play a vital role in the finance department, ensuring the smooth operation of accounts payable...

Job & Company Description:Are you passionate about finance and eager to join a dynamic team in the manufacturing industry? Look no further! My client is seeking a skilled Creditors Clerk to join their growing family. As a the successful candidate you will play a vital role in the finance department, ensuring the smooth operation of accounts payable...

Guardrisk's job vacancy, Career and RecruitmentJob title : Finance Clerk – Centurion jobs in GautengJob Location : Gauteng, CenturionDeadline : May 15, 2024Quick Recommended LinksJobs by LocationJob by industries Role Purpose To ensure the accurate, complete and efficient processing of financial transactions including strict adherence to financial...

ADMINISTRATION/FINANCIAL CLERK, CENTURION SALARY R10000-R14000 RETAIL HOURS: MONDAY TO FRIDAY 07H30 - 17H00 DUTIES: CASH UPS FOR BRANCH FLOATS PREPARING INVOICES CHECK FILING STAFF ADMINISTRATION GENERAL ADMIN DUTIES REQUIRED BY MANAGEMENT MATRIC WITH PREFERABLY ACCOUNTING/MATHS EXPOSURE TO ADMIN/ACCOUNTS EXCEL EXPERIENCE - PASTEL...

Our busy client is URGENTLY looking for an experienced Creditors Clerk to join their teamMinimum requirements: NQF 6/7/8 - Minimum National Certificate and a Diploma / DegreeMinimum of 5 years working experience in a food manufacturing industryStrong communication skills - English and Any South African (written and verbal)Pastel Evolution or any other...

Our client within the Fresh Produce industry is seeking the expertise of an experienced Sales / Orders Clerk. Duties & ResponsibilitiesReceiving orders from customers via mail, phone, or other electronic meansObtaining customers’ details and billing informationInforming customers about prices, shipping dates, and anticipated delaysPreparing invoices &...

Job Introduction G4S Secure Solutions (SA), a leading provider of integrated security management solutions, has a vacancy based at our operations in Head Office, Centurion. Reporting to the ,National Ledger Manager this role is responsible to manage debtors accounts to ensure payment is received The successful incumbent is a self-starter with a proven...

**Area**: **Centurion** **Requirements**: - ** Grade 12**: - ** Diploma Bookkeeping or B. Com Accounting** **Duties and responsibilities and KPIs** **Bank** - Daily Bank Allocations on Pastel - Monthly Bank Reconciliations **Debtors** - Adding, updating and adding clients to systems - Compile and send invoices Daily and Monthly - Compile and send...

The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing invoicesVerifying if invoices received are correct, invoice and capture all loads on the in-house operational programmeMatch invoiced loads against transaction to ensure...

The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing invoicesVerifying if invoices received are correct, invoice and capture all loads on the in-house operational programmeMatch invoiced loads against transaction to ensure...

Minimum RequirementNational Senior Certificate.Experience in the relevant area of Accounts.Bilingual in English and Afrikaans.Excellent verbal and written communication skills.Computer Literate, working knowledge of Google Sheets.ResponsibilitiesDaily processing of customer information, debit orders, and invoices.Respond to incoming telephone and ticket...