Vehicle Invoicing Clerk

We are looking for an experienced Vehicle Invoicing Clerk for a large motor group. You will be responsible for invoicing, orders, recons, liaising with suppliers and clients, bringing vehicles into stock, and preparing paperwork for payments. It is ESSENTIAL that you have at least 2 years of Vehicle Invoicing experience in a franchised dealership and that...

Western Cape, CPT - Northern Suburbs - Motor Retail - Admin Dept - R 13 000 - R 15 000 Monthly - Job ref: WP012976/JC - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer that requires the services of a Dealership Creditors Clerk **Minimum Requirements** - Must have at least 3 to 5 years' experience as a...

Western Cape, CPT - Southern Suburbs - Auto Body Repair Centre - R 12 000 - R 14 000 - Job ref: WP012802/SD - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a long established and highly successful Auto Body Repair Centre who requires the services of an Auto Body Invoicing Clerk **Minimum Requirements** - Must have 2 to 3 years’ experience in an Auto...

Calling all Creditors Clerks, this opportunity is for you, based in **Kraaifontein**, Northern Suburbs, Western Cape. A petrochemical company is currently looking for a **Creditors Clerk** to join their team. As a Creditors Clerk you will responsible for the following: - Prepare cheques for payment - Get authorization for payment - Match goods received to...

A client of ours, in the FMCG industry, is seeking a Creditors Clerk. They are a trendy company, and they belong to a group of companies. Their Finance department across the group is constantly growing. If you have good experience as a Creditors Clerk, please send us your CV Process all invoices for payment accurately and completely on the accounting...

Assisting the Assistant Accountant in managing Creditors book: - Processing invoices using the inhouse system - Sending out of queries to transporters daily - Ensuring accurate uploads of supplier POD’s - Processing of Supplier invoices in Accounting system, matching to PO’s and ensuring supporting POD’s are attached - Monthly reconciliation of...

We are recruiting for a Creditors clerk with more than 5 years of experience in doing creditors function. Experience working on an Accounting system will serve as advantage. **Key duties includes**: - Reconciling of invoice - Matching of invoice - Supplier allocations - Dealing with queries from suppliers - Check Invoices and POD against statement -...

Are you a meticulous and detail-oriented individual with experience in creditors and a passion for the road freight industry? Our client is looking for a Billings Clerk to join their team i **Job description Billing Clerk but not limited to**: - Assisting the Assistant Accountant in managing Creditors book: - Sending out of queries to transporters...

A quality service provider is growing its’ finance team and looking for a dependable and efficient Creditors Clerk to join them. If you take pride in your work and want to grow your career, submit your CV, and let us assist you. Perform monthly reconciliations and submit them before the deadline Process all invoices before month end Correctly allocate...

A fantastic opportunity is available for an experienced Debtors Clerk to join a dynamic team in the Logistics and Warehousing sector. You will manage the processing of all debtors’ principles and procedures. This position requires an individual who works accurately and pays strong attention to detail and most importantly has a love for working with people....

**Debtors Clerk** **Minimum Requirements** - Matric. - Related Certificate or Diploma. - 5 years’ experience with chain stores within a Debtors Clerk Function. - Strong understanding of accounts receivable processes and reconciliations. - Experience with electronic filing systems. - Advantageous: Sage Evolution. - Knowledge of full Microsoft Office...

My client in the Agricultural Industry is looking for a Compensation Clerk to join their HR department in Ceres, Western Cape Must have a matric certificate and a relevant HR qualification Must be fluent in Afrikaans and English Must have experience working on Sage300 Must have at least 5 years HR experience Must have experience with processing of wages of...

An opportunity exists for a Debtors Clerk who will be responsible for activities that fall within the Debtors function. These include but are not limited to preparing, posting, verifying, and recording customer transactions related to Accounts Receivable in accordance with the company best practices. The successful incumbent to this position will be...

A high-roller in the Gaming and Entertainment industry seeks a dynamic, experienced Creditors Clerk to join one of their fast paced divisions based in the Northern Suburbs of Cape Town. The successful individual will be responsible for the full bookkeeping to balance sheet function of the business as well as assisting with cost management reporting for...

Our client has a very exciting opportunity for an Administration Clerk who will give much valued support to the Creditors Team in managing the Creditors book! **You will assist by**: - Processing all pod, matching pod’s to correct load on our online platform - Maintaining a tracking schedule to ensure POD’s are received on a timely basis from...

**Creditors Clerk / Admin** **Full Job Description** The Head Office department require a young, dedicated, attentive to detail and organized individual to join their team. This position requires an efficient individual who can work in a fast-paced environment and is able to meet deadlines and be open to learning new skills in other departments as...

**Creditors Clerk / Admin** **Full Job Description** The Head Office department require young, dedicated, attentive to detail and organized individual to join their team. This position requires an efficient individual who can work in a fast-paced environment and is able to meet deadlines and be open to learning new skills in other departments as...

To enhance the customer experience by overseeing and auditing the processes of the warehouse to ensure orders are accurately and efficiently picked, packed and dispatched and to enhance the customer experience by receiving, storing, picking, linking and packing orders in accordance to the perfect parcel standard. **Operations** - Manning DC query inbox to...

**THIS POSITION REQUIRED MOTOR DEALERSHIP EXPERIENCE** Our client is a highly successful volume brand dealership, which forms part of a large national group, and they are looking for an experienced Creditors Clerk with knowledge of the Evolve system to join the team. You will be responsible for ensuring accurate and timely processing of creditor invoices,...

Western Cape, CPT - Southern Suburbs - R 10000 - R 17000 Monthly Basic Salary (Negotiable) S/Subs Cape Town Creditors Clerk needed for the AP department to process payments and deal with suppliers S/Subs Cape Town Creditors Clerk needed for the AP department Matric essential. 3-5 years of creditor experience in a manufacturing environment. Syspro...