Invoice & Fulfillment Clerk

Our client is looking for a Invoice and Fulfillment Clerk will assist the Warehouse and Distribution Manager in maintaining the smooth operation of a fast-moving warehouse environment by invoicing timeously on a daily basis before COB. He/she will provide accurate invoicing to all customers to ensure an effective operation. Proper filling of all documents...

Red Ember Recruitment is looking for a strong Invoicing Clerk for one of our clients based in Irene. As an invoicing clerk you will have to be able to able to do Invoicing on Sage Evolution (batches import as well as individual processing) – approximately 500 –1 000 invoices per week. Also reconciling back to submitted batches.RequirementsMatric...

Job DescriptionRed Ember Recruitment is looking for a strong Invoicing Clerk for one of our clients based in Irene. As an invoicing clerk you will have to be able to able to do Invoicing on Sage Evolution (batches import as well as individual processing) – approximately 500 –1 000 invoices per week. Also reconciling back to submitted...

Are you detailoriented and skilled in managing financial records Affinity Services is seeking a meticulous Invoicing Clerk to join our finance team. In this role you will be responsible for preparing processing and managing invoices to ensure accurate billing and smooth financial operations.TasksKey Responsibilities:Prepare and issue invoices to clients in a...

Red Ember Recruitment is seeking a skilled Invoicing Clerk to join their team. As an Invoicing Clerk, you will be responsible for processing invoices on Sage Evolution, with a high volume of approximately 500-1,000 invoices per week. This will involve importing batches and processing individual invoices accurately and efficiently. Key Responsibilities ...

Are you detail-oriented and skilled in managing financial records? Affinity Services is seeking a meticulous Invoicing Clerk to join our finance team. In this role, you will be responsible for preparing, processing, and managing invoices to ensure accurate billing and smooth financial operations.TasksKey Responsibilities:Prepare and issue invoices to clients...

Job OverviewRed Ember Recruitment (PTY) Ltd is seeking a skilled Invoicing Clerk to join our team. As an Invoicing Clerk, you will be responsible for processing invoices on Sage Evolution, with a high volume of approximately 500-1,000 invoices per week. You will also be required to reconcile batches and ensure accuracy in your work.Key...

Job OverviewRed Ember Recruitment (PTY) Ltd is seeking a skilled Invoicing Clerk to join our team. As an Invoicing Clerk, you will be responsible for processing invoices on Sage Evolution, with a high volume of approximately 500-1,000 invoices per week. You will also be required to reconcile batches and ensure accuracy in your work.Key...

Pretoria, Gauteng - Sales **Sales Invoice Clerk (JB4127)** Pretoria, Gauteng R16 000 to R18 000 a month 3 Month Probation to Permanent A prominent black-owned industrialist company, involved in pioneering research, product innovation, and mining operations in Mpumalanga and beyond, is currently in search of a dedicated and professional Sales Invoice Clerk...

**Working hours**: - Working hours Eastern Standard Time: 9am - 6pm _(15:00 - 00:00)_ - Monday to Friday - These working hours will change with daylight savings (in our summer months) to match the hours of 9am - 8pm Eastern Standard Time **Job Purpose**: The purpose of this role is to coordinate and facilitate all order fulfillment and escalation...

Purpose of this Role: Responsible for overall customer billing, and invoicing of outstanding accounts receivable. Primary role accountability: - Prepare and update monthly customer invoices and send out - Assist with customer account queries to ensure timeous payment - Monthly analysis on billing reports and identify variances - Update customer master file...

Vehicle Dealership is looking to fill a position for a Warranty Clerk for their Service department within a dealership in Pretoria East **_ Duties and responsibilities_**: Collaborating with Managers and technicians, Fulfilling warranty requirements, Solving warranty issues, Monitoring defective products, Maintaining records of customer details, and...

Purpose of this Role: Responsible for overall customer billing, collection of outstanding accounts receivable. Primary role accountability: - Prepare and update monthly customer invoices and send out - Assist with customer account queries to ensure timeous payment - Monthly analysis on billing reports and identify variances - Update customer master file...

RCL FOODS is on the hunt for x2 experienced Creditors Clerks to join our dynamic Accounts Payable team, based at our Pretoria West Mill. The successful incumbents will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business. **Duties & Responsibilities**: - Invoices and...

We are looking for an experienced Admin Clerk for the Centurion area within the FMCG / Food industry to process the invoicing of customers’ orders accurately and efficiently with overall inventory administrative duties. **Requirements**: - Administrative qualification advantageous. - 3-5 years Invoicing experience - 3-5 years Credit note & GRV...

Warranty Clerk - Pretoria East - Gauteng A well established dealership, is looking for an experienced and efficient** Warranty Clerk **to hit the ground running! **Responsibilities**: - Process all warranty claims in line with policies and procedures. - Liaise with service department - Return defective parts to manufacturer as required - Liaising with...

Do you have experience working on MS Dynamics and Excel? - Do you have experience as a Creditors clerk in a retail / wholesale environment? - And, are you ready for a new challenge in your career? If you answered YES to all of the above, then read on. My client, based in Donkerhoek, Pretoria East, is looking for a Creditors clerk to join their established...

Debtors Clerk - Northern Pretoria - Job ID 3704 Our client, a national trucking transport and brokering company in the freight and logistics industry, is looking for an experienced Debtors Clerk to join their finance team - with potential for growth and learning other divisions within the company. **Position details**: Type: Permanent Reports to: Finance...

About the RoleWe are seeking a detail-oriented and organized individual to join our finance team as a Billing Clerk. The successful candidate will be responsible for preparing and issuing invoices, processing payments, and ensuring the accuracy of billing records.Key ResponsibilitiesGenerate and issue invoices to customers in a timely manner, ensuring...

A leading organization in the property industry are searching for a Creditors Clerk to manage their daily, weekly, and monthly invoices and statements from suppliers **Qualifications**: - Matric - Tertiary qualification in Finance **Skills**: - 2-3 years’ experience as a Creditors Clerk - Advanced Excel - MDA experience is a MUST - Coming from a...