Invoicing Clerk

Invoice clerk/ reception administration. **INTERVIEW HELD AT COMPANY, NOT AT AN AGENCY Must: - Be proficient in Excel and Microsoft office. - Be able to multitask - Be a quick learner - Able to work independently, and as a team in an open plan office. - Be able to improvise and be quick witted - Be able to work in a pressurized environment - Excellent...

DEBTORS CLERK R18 000 – R14 000 Neg A well established and reputable FMCG company based in Montague Gardens seeks an experienced and deadline driven Debtors Clerk to join their financial team. The ideal candidate will have a minimum of 3 – 4 years’ experience. You will be responsible for the full debtor’s function of the company: • Debtor’s...

**Job Summary**: The Invoice Clerk will be responsible for managing all aspects of invoicing, maintaining accurate financial records, and ensuring timely processing of both accounts payable and receivable. This role requires strong attention to detail, excellent organisational skills, and the ability to work efficiently in a fast-paced environment. This role...

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

We are looking for a responsible Receiving Clerk to receive, inspect and record shipments with raw materials or products. You will be responsible for unloading packages and checking their contents to ensure the raw materials/products are correct, conform, meet quality standards and reject any non-Conforming items in accordance with the Purchase orders. A...

Our company is looking for a skilled and experienced Debtors Clerk 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 invoicing,...

Financial Operations Specialist OpportunityWe are seeking an experienced Debtors Clerk to join our financial team in Montague Gardens. This role involves managing the full debtor's function of the company, including debt control, reconciliation, and collections.About the RoleThe ideal candidate will have a minimum of 3-4 years' experience in a similar role...

Bounty Brands in Montague Gardens Cape Town is looking for a Creditors Clerk with 3-5 years accounts payable experience Must have exposure in retail and wholesale industry Advanced Excel skills Microsoft D365 experience will be advantageous Matric plus relevant Bookkeeping or Financial Accounting Qualification Duties includes: Taking responsibility for...

Electrical Company based in Montague Gardens, Cape Town is looking for a: **Creditors Clerk / PA to the Bookkeeper** Starting Salary: R13 500.00 basic per month Start Date: Immediately or As soon as possible **Qualifications & Experience** - At least 3 years’ experience as a Creditors Clerk - Matric Certificate - Drivers Licence **Tasks** - Analysing,...

**REQUIREMENTS**: - Matric - Min 3 years working as a Debtors Clerk - Sage experience preferable - Very good written and verbal communication skills - Methodical worker, accurate with good attention to detail - Excellent communicator bilingual in Afrikaans and English *** **DUTIES**: - Debtors - Follow up on unpaid accounts telephonically - Call on COD...

**Path Group is currently looking to employ an experienced Debtors' Clerk / Administrator.** **Requirements and Responsibilities**: - Debtors' invoices and statement. - Bank recon and capture on Pastel. - Recon creditors on Pastel. - Month end print Debtors and Creditors from Pastel and monthly forecasting on the excel sheet for month end payments and...

Our client, a company in **Montague Gardens**, is seeking to employ a **Debtors Clerk t**o start working as soon as possible. **Requirements**: - Minimum of 2 years’ experience in a debtor’s function. - Collections experience. - Experience and knowledge of: Microsoft Outlook, Excel, Sage Evolution / Pastel. - Attention to detail. - Deadline driven -...

**WE ARE HIRING!** We are currently seeking a Payment Clerk to join our team. Processing accounts and incoming payments in compliance with financial policies and procedures. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. **REQUIREMENTS & QUALIFICATIONS** - Valid...

You will be responsible for: Monthly creditors’ reconciliations Sorting out supplier queries Communication with supplier reps and sorting out supplier issues Confirm that rebates and discounts are deducted as per trading agreements with suppliers Additional recons as required Assisting with matching Filing recons Capture sundry supplier expense...

As a Procurement and Import Clerk, you will be responsible for supporting the procurement and import operations of the company. Your primary duties will include coordinating with suppliers, managing purchase orders, ensuring timely delivery of goods, handling import documentation, and assisting in inventory management. Attention to detail, strong...

**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 compile...

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 delivery after which...

We are currently recruiting for a Creditors Clerk. **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 reports Reconcile monthly bank statements...

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,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...