Invoicing Clerk

Minimum requirements: Minimum grade 12 / MatricMust have 2 to 3 years experience with processing high volumes of invoicesDealing with a lot of pricesMust have experience with Sage EvolutionConsultant: Edna Anderhold - Dante Personnel Pretoria Silver Lakes

Join the talented finance team of this established FMCG concern. **Minimum Requirements**: - Grade 12 - Tertiary qualification will be advantageous - Min 18 months experience as a creditors/invoice clerk - Intermediate excel skills - Experience working of a Financial system. - Availability to start last week in April. Please attach CV in Word Format

Our company is looking for a skilled and experienced Debtors Clerk | Controller to join our team in Montague Gardens, Cape Town. This full-time position will be based in-office and will involve managing accounts receivable, ensuring timely payment of invoices, and maintaining accurate records. **Responsibilities**: - Manage accounts receivable, including...

Our company is looking for a skilled and experienced Debtors Clerk | Controller to join our team in Montague Gardens, Cape Town. This full-time position will be based in-office and will involve managing accounts receivable, ensuring timely payment of invoices, and maintaining accurate records. **Responsibilities**: - Manage accounts receivable, including...

We are currently recruiting for a Creditors Clerk. **Job Classification**: Temp (Month to Month) **Location**: Gardens,CBD (Western Cape) 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...

We are currently recruiting for a Creditors Clerk. **Job Classification**: Temp (Month to Month) **Location**: Gardens (Western Cape) 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...

**Job description** Debtor’s clerk SOP - Capturing client payments - All clients are to be captured on a daily basis - Ensure that payment is allocated to correct client. - Request a remittance advise for big payments as well as big clients like Shoprite, Newrest,etc - Follow up on outstanding payments - Cod clients must be followed up the next day after...

**Debtors Clerk (JB2569)**: Gardens, Cape Town, Western Cape - Accounting/Finance **Debtors Clerk (JB2569)** **Gardens, Cape Town** **Market Related** **REQUIREMENTS**: Min 3-5 yrs. Prior Debtors experience (processing invoices, credit notes, statements, journals, age analysis, liaising with customers) Experience with reconciliations Strong MS Office &...

We are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into our team. As the Debtors and Creditors Clerk you will be responsible for the below: Monitor and analyze debtors' accounts. Ensure accurate recording of transactions in Omni accounting package or relevant systems. Maintain accounts receivable systems for...

We are a well-established, fast growing company in the pet industry based in Montague Gardens. We have an exciting new opportunity for an admin clerk position in our Montague Gardens office. We are looking for a well presented, organized, attentive to detail and fast paced individual with the ability to work well under pressure, to liaise with customers,...

Gardens, Cape Town, Western Cape - Accounting/Finance **Debtors Clerk (JB2569)** **Gardens, Cape Town** **Market Related** **REQUIREMENTS**: Min 3-5 yrs. Prior Debtors experience (processing invoices, credit notes, statements, journals, age analysis, liaising with customers) Experience with reconciliations Strong MS Office & Excel experience Accounting...

2023/01/20 Reference Number 1001041101 Description 1. Relief Reception and Cashier when required in a professional manner 2. Ensure accurate filing of customer invoices (debtors account) timeously 3. Assist with accurate cycle counting when required as part of the inventory auditing procedure 4. Organize and consolidate month end statements for posting....

The purpose is to oversee that accurate and complete data is entered into the system according to set requirements. Provide training to warehouse users and ensure that procedures are being followed when processing transactions. SAGE EVOLUTION: - Create new Sage items codes for all new equipment/spares/stock as requested by technical team. - Where...