Invoice Clerk

We require the skills of a payments / creditors clerk. Must have bookkeeping knowledge and be able to raise invoices on our accounting system and the load the invoices on our online banking system in order to be approved by two of our seniors. **Job Types**: Full-time, Temporary Contract length: 3 months

Key Requirements: - Minimum of 5 years experience in invoicing on Pastel. - FMCG experience is essential. - Proven experience processing invoices for major retailers such as Pick n Pay, Shoprite, Spar, etc. - Cape Town resident with the ability to commute to Epping daily.

We require the skills of a payments / creditors clerk. Must have bookkeeping knowledge and be able to raise supplier invoices on our accounting system and the load the invoices on our online banking system. Bookkeeping or similar qualification will be ideal. Position available immediately.

We are looking to appoint an experiened stock controller and invoicing clerk at Chery Century City. Previous experience in a similar role in a dealership doing 50+ retail units per month is a prerequesite, and Autoline and IAL experiance will be a significant advantage. Your package is negotiable dependant on your experience, but will be in the R 15 000 - R...

A focused client of ours, in the FMCG industry, is seeking a Creditors Clerk. They are a multinational, well-established company. This is the right position for you if you are looking to maintain an incredible work ethic and be part of a fast-paced team. They belong to a group of companies and have a talented finance department. If you have a good track...

**Key Responsibilities**: - **Accounts Payable & Receivable**: Process and track payments, ensuring all invoices are paid in a timely manner. Review and reconcile incoming payments with bank records. Assist with collections and follow up on overdue accounts. - **Data Entry & Record Keeping**: Accurately enter financial data into the accounting system....

Do you have extensive experience working in a large Retail company? Do you have large volume cashbook experience? If so, please apply! **Responsibilities**: - Cashbook reconciliations - Capturing journals - Bank reconciliations. - Capturing daily payments (large volumes) - Petty cash reconciliation - Capture fleet expenses and reconciliation. - Invoicing -...

Record and post daily cashbook transactions accurately Prepare cashbook reconciliations correctly Ensure bank accounts reconcile Monitor turnover figures Reconcile daily cash book deposits Reconcile daily cash offline transactions Follow up on variances Reconcile monthly receivable accounts Record all invoices accurately and timely Collect all...

Execute credit control duties for temporary contracts, adhering to established credit policies Proactively communicate with debtors to establish payment dates and resolve any issues Facilitate invoice processing by sending copies of invoices and account statements Accurately allocate payments and credit notes in the financial system Collaborate with payroll...

Accounts Clerk Darling R12,000 R15,000 per month Looking for an individual that can work under pressure and that is reliable. There is a lot of growth within the company. - You must be able to perform Full creditors function - Finance experience - Payroll experience - Processing invoices, payments, and receipts. - Reconciling bank statements and financial...

Job & Company Descriptions: An entertainment company is seeking an Accounts Payable Clerk to join their dynamic finance team. As an Accounts Payable Clerk you will responsible for the following: - Ensure the accounts payable function runs smoothly and efficiently. - Perform monthly reconciliations of all creditor accounts within set deadlines. - Process...

One of the most popular and successful FMCG brands in the world has an opportunity available for a quick-thinking, hard-working Creditors Clerk to join their diverse and engaging team. Don’t miss out on this amazing opportunity and upload your CV to be considered. Receive and verify invoices and relevant documentation to process payments Validate,...

**Job Title: Creditors Clerk** **Location: [Bellville]** **Salary**: Neg based on experience **Company Overview**: **Responsibilities**: 1. **Accounts Payable Processing**: - Efficiently process a high volume of invoices, ensuring accuracy and compliance with company policies. - Match, verify, and code invoices, purchase orders, and delivery notes. -...

Creditors Clerk / Finance Assistant Brackengate Brackenfell Our distribution client in Brackenfell Brackengate business park Cape Town is looking for a Creditors Clerk / Finance Assistant. This role will mainly focus on Creditors but other also other financial administration duties – general all rounder. Dealing with local and foreign suppliers. Salary...

Job & Company Descriptions: An exciting opportunity has emerged for an Accounts Payable Clerk to join a vibrant entertainment companys finance team. This role offers the chance to work in a dynamic environment and play a key part in managing crucial financial operations. As an Accounts Payable Clerk, you will responsible for the following: - Ensuring the...

JOB PURPOSE To ensure the validity of supplier invoices for VAT purposes and to ensure that all supplier invoices (including rental invoices) are approved before supplier payments are released on the bank by authorized signatories. Manage the process for new bank accounts, debit cards and speed points. KEY RESPONSIBLILITIES - Ensure validity of supplier...

Position: Senior Debtors Clerk Position Overview: We’re seeking a skilled Senior Debtors Clerk to manage member account reconciliations, promptly resolve queries, and meet resolution targets for an assigned portfolio. If you’re detail-oriented and proactive, this role could be a great fit. Key Responsibilities: - Reconcile weekly statements for member...

We are seeking a skilled Financial Operations Coordinator to join our team at Dante Personnel Cape Town. As a key member of our finance department, you will be responsible for ensuring the efficient and effective operation of our accounts payable function.Job DescriptionThe ideal candidate will have a strong background in accounting and experience working...

A great opportunity exists for an Accounts Receivable Clerk, at Globally renowned brands, South African head office. If you have gained 3-4 years of Creditors experience, Processing and posting invoices, performing recons of creditors accounts and resolving queries, we are looking for you. Process/ post invoices and credit notes Reconciliation of creditors...

Job & Company Description: A global company is looking to grow their South African team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been in existence for over 3 decades and if you are looking for a challenge and career growth, this is the company for you. The successful candidate will be responsible...