Buyer / Invoicing Clerk

One of our clients in the Wholesale Industry is currently looking for an Invoice Clerk to join their dynamic team in Midrand. - Ensure that client information details are kept up to date - Creating and sending invoices and statements - Tracking payments - Report any issues or irregularities to the Manager - Fixing billing errors by issuing Debit and Credit...

Midrand, Gauteng - Accounting/Finance **Invoicing Clerk (JB3175)** **Halfway House, Midrand** R 12000 - R15 000 CTC per month **Duration**: Permanent - Company specialising in integrated Network Connectivity Solutions, covering Information Technology and Audio-Visual, requires an experienced invoicing clerk to join their dispatch team._ **Minimum...

**Job Number** - 71934 **Job Type** - Permanent **Job Title** - Invoicing and Admin Clerk **Computer Skills** - MS Excel **Industry** - Office Supplies - Equipment **City** - Midrand **Province** - Gauteng - Ensuring that client information details are kept up-to-date. - Creating and sending invoices and statements to customers. - Checking the data...

**Position**:Invoice Clerk **Location**:Midrand, Gauteng **Salary **:R276k Per Annum **EE**:Open to all Reporting to the Credit Control Supervisor, the incumbent is responsible for contributing to making the Company Shared Services Team successful in a high performance and driven environment through providing high level, accurate invoicing, excellent...

**PRINCIPLE DUTIES** - Prepares orders by processing requests, supply orders and arrange deliveries daily. - Reconciliation of returns and verify that the inventory is intact and report any defects. - General administrative duties. - Use correct customer accounts for the correct customer and avoid processing errors and credits. - Daily out of stock reports -...

**DUTIES AND RESPONSIBILITIES** - Verify quotations received according to a pricelist - Add the quotation to the relevant Excel Spreadsheet - Submit the pricelist to the finance controller for approval and sign off on a monthly basis - Preparing sales order (VA01) in SAP. - Check the delivered quantity from delivery notes against the sales order and complete...

**Key Performance Area**: - To ensure that customers are accurately and completely invoiced for goods delivered. - Following processes and procedures in the accounting department to ensure the accuracy and completeness of invoices and credit notes. - Capturing and processing of invoices and credit notes on the accounting system - Filing the relevant...

2years - Ensure adherence to the company's rules and regulations as documented in the company's disciplinary policy - Ensure adherence to all health and Safety practices and procedures as defined during induction and other health & Safety training. - Ensure the completion of various procurement tasks assigned by Plant’s departments are done according to...

**Requirements** Matric with mathematics and accountancy 1 years creditors experience preferable or similar experience within a financial department Relevant SAP experience High level of accuracy and attention to detail **Duties & Responsibilities** Creditor Administration - Match invoices and credit notes with SAP receipts in GR/IR account. Check...

Billing Clerk - Midrand Our client is looking for a reliable, hard-working Billing Clerk to join their team and take on responsibility for creating invoices and credit memos, issuing them to customers and clients. Please note all applicants MUST be fluent in Afrikaans as well as English. Key Responsibilities: - Prepare account balances - Manage debts or...

**Job & Company Descriptions** A property company based in Midrand is looking for an **Accounting Clerk**. As an Accounting Clerk, you will be responsible for the following: - Monthly Invoicing - Send customer statements each month - Create recon for each supplier to be paid - Create Remittance for each supplier to be paid - Release payments - Perform...

**Finance Clerk** **3 Months Contract** **Salary 20K (Gross)** Reviewing invoices and purchases orders to accuracy and completeness Following up on PO’s which are not on received status Capturing of Invoices on system for payment Reconciling supplier/vendor statements and resolving any discrepancy in a professional and timeous manner Communicating...

Gauteng, Midrand - R 240 000 - R 264 000 Annually Cost To Company **Key Requirements**: - **Finance Related Qualification**: A fundamental requirement that underlines your proficiency in financial principles and practices. - **Sage Evolution Experience**: Proficiency in Sage Evolution is essential to ensure seamless navigation of their financial systems. -...

**Attention all immediately available Creditors Clerks!** **Job & Company Description**: Are you a skilled and detail-oriented **Creditors Clerk** seeking to take your career to the next level? Look no further! My client is offering an exciting opportunity that combines your expertise in finance with the fast-paced world of development. Join this dynamic...

Gauteng _, Midrand _ - Annually Cost To Company (Market related, Negotiable) _ - Our client, an industry leader, is looking for a Debtors Clerk to join their team. _ **_Job Description: _**: - _Processing invoices and incoming payments _ - _Reconciling the accounts receivable ledger _ - _Preparing monthly reports _ **_Minimum Requirements: _** - _Matric +...

Our client is currently seeking an **Accounting Clerk **to join their finance team. You will be responsible for basic bookkeeping duties and adhoc accounting tasks. Must be willing to put in the extra hours. **Job profile**: - Invoicing - Sending customer statements - Reconciling accounts - finalization of monthly payment values - Create remittance for...

Detail: - Matric essential - Financial Diploma - Computer literate - Experience within accounts payable a plus - Strong administration - Excel very important - The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk - Raise...

**Responsibilities**: - Verify vendor invoices and related documents for accuracy and completeness; - Process and reconcile vendor invoices; - Manage accounts payable and ensure timely payment to vendors; - Analyze and resolve payment discrepancies; - Manage vendor relationships and handle account inquiries; - Coordinate month-end closing activities; -...

**Debtors Clerk** We are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals). Main responsibility is to keep records on amounts owed by customers and amounts paid. Also...

Gauteng, Midrand - Hourly (Market related) My client in the Manufacturing Industry is looking for a Accounts Payable Clerk in Midrand to join their team **Minimum requirements**: - Matric - Accounts Payable experience - Preferable own transport - Receiving, processing, and verifying invoices related to accounts payables **Consultant**: **Charlene...