Invoicing Clerk

**POSITION: Invoicing Clerk / Debtors Clerk** **AREA: Sandton** We have a position available for an experienced invoicing clerk at a well-established company in Sandton. - 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 -...

Debtors Clerk - Creditors Clerk - Invoicing - Working Hours : Monday to Friday - 8am to 5pm **Salary**: R10,000.00 - R15,000.00 per month Application Question(s): - Do you have managerial experience?

**Job **Purpose** To ensure that expenditure on repairs is recovered at a required profit, and that insurance companies’ policies are adhered in line with SLAs, at all times. **Responsibilities** 1. Ensuring that the correct value for the costing of the repair is ascertained and authorised - Confirm accuracy of labour and paint hourly rates and price...

Job Title Creditors Clerk Job Grade B3 Job purpose To ensure timeous capturing of invoices and payments for all creditor’s payments nationally. To check the validity of invoices and resolve queries with internal and external stakeholders. Duties and responsibilities - Ensure accurate payments of invoices captured directly on MRI with electronic...

Gauteng, Sandton - (Market related) **_ Our client is looking for a Creditors clerk to join the finance team. The Creditors clerk will report directly to the assistant accountant._** **_ Position: Creditors Clerk_** **_Industry: Manufacturing_** **_Salary: Market Related Salary_** **_Location: Sandton - Gauteng_** **_Contract:...

**_Position: Creditors Clerk_** **_Industry: Manufacturing_** **_Salary: Market Related Salary_** **_Location: Sandton - Gauteng_** **_Contract: Permanent_** **Introduction**: Our client is looking for a Creditors clerk to join the finance team. The Creditors clerk will report directly to the assistant accountant. **List of Duties and...

Bidvest International Logistics is looking for a driven and highly energetic Admin Clerk, the candidate we seeking will have good knowledge of warehouse administration procession such as capturing of invoices, inventory management, Warehouse Management Systems, be pedantic, and working knowledge of picking instructions.

The iconic and diverse Melrose Arch is searching for a meticulous and deadline-driven Creditors clerk to join their dynamic Finance team. The purpose of the role will be to ensure the accuracy and completeness of capturing and managing the accounts payable and individual creditors accounts, ensuring timely payment of outstanding invoices. **Duties and...

The iconic and diverse Melrose Arch is searching for a meticulous and deadline-driven Creditors clerk to join their dynamic Finance team. The purpose of the role will be to ensure the accuracy and completeness of capturing and managing the accounts payable and individual creditors accounts, ensuring timely payment of outstanding invoices. **Duties and...

Empact group is currently recruiting for a Creditors Clerk to join their team on a temp basis. The incumbent will be responsible to ensure that suppliers’ accounts are correct and paid. **Desirable Education and experience**: - Relevant qualifications - 2 years’ previous experience - Experience in managing an area of a payments book exceeding 50-100...

Accounting degree or diploma1-2 accounting experienceValidate invoicesEnsure all supporting documents are valid and uptdateObtain missing documentsAuthorise process for payment

Audi Sandton is currectly looking for a vehicles stock controller. Reporting to the Manager: Sales the Stock controller, VSB and Admin clerk invoices vehicles accurate and timeous according the management authorised offer to purchase. Create orders to suppliers for aftermarket fitments and ensure each payment has an order number. Work in close relation with...

This is a cash management processes company based in sandton. You will assist accountants with various creditor and debtor functions. Prepare and monitor debtors age analysis,ensure transactions recorded and entered into SAP business one,maintain accounts receivable systems in order to ensure accurate records of all clients ,prepare and send monthly invoices...

- A "matric" qualification including Mathematics as a subject - Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage - Valid SA ID - Accounting software experience is essential - Good numeric and administrative skills - Excellent oral and written communications skills - Ability to liaise at all levels - Self-starter, go getter and suitable...

Candidate Requirements:Matric with Mathematics as a subjectShould have at least 5 years of experience in a Debtors/Finance position at large hotel/lodge, preferably within the share block/timeshare industryMust be proficient on Outlook, MS Word, and Excel.Experience working on CIMSO is advantageous Must have a Valid SA ID Must submit application with Police...

**COMPANY OVERVIEW**: We are a leading company in the energy, water, and sustainability sector with a primary focus on utility management and energy security. Our team, though small, is vibrant, dedicated, and committed to making a difference in the world. We are seeking a Financial Administrator to join our dynamic team and contribute to our mission. **KEY...

- Accounting software experience is essential- Good numeric and administrative skills- Excellent oral and written communications skills- Ability to liaise at all levels- Self-starter, go getter and suitable initiative- Excellent interpersonal skills- Able to work in a team- Able to plan and manage time and priorities- Prepare and control all invoices and...

**Great career opportunity for a Stores / Inventory Controller** **Location: Johannesburg, South Africa** **Company: Impro Technologies** **This position is open to EE/AA cadidates** **Summary**: To maintain stores in good order. To make up orders from stock, in a timeous and proper manner. **Duties and Responsibilities **include the following, but are...

Carry out accurate costing of job cards within Company Policy and ProceduresMarry up invoices, outwork invoices and orders to respective job cardsPerform all calculations within correct mark-upClear in advance all accounts with debtorsCheck all repair orders have been signed by the ownerCheck technicians record of work is completedCheck recorded Technicians...