Junior Filing/ Invoicing Clerk

**Junior Creditors Clerk (JB4072)**: Pinetown, Durban, Kwa Zulu Natal - Accounting/Finance **Junior Creditors Clerk (JB4072)** **Pinetown, Durban** **Market Related** The main function of the Creditors Clerk is to maintain the creditor’s accounts and monthly bookkeeping. **Educational Requirements**: Grade 12 2-3 years’ experience within finance with...

KwaZulu Natal, Durban - Motor Retail - New Vehicle Sales Dept - R 7 500 - R 10 000 Monthly - Job ref: GP021345/JH - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer that requires the services of a Dealership Invoicing Clerk **Minimum Requirements** - Must have 2 to 3 years’ experience in a Dealership...

**Responsibilities**: Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness. Verify invoice details against purchase orders and contracts. Maintain accurate creditor records and track payments. Prepare and issue payment vouchers and cheques. Reconcile creditor accounts and investigate discrepancies. Handle vendor...

Position - Junior Accountant / Admin Clerk Responsibilities include but not limited to the following: Assist with accounts payable Capturing invoices on Pastel Maintaining Asset Register Preparing reconciliations and investigating variances Assisting with ad hoc duties Performing inventory counts Reconciling Diesel expenses **Qualifications**: Accounting...

**_COSTING AND INVOICING CLERK _** **_HIRT & CARTER _** **_DURBAN - ** **_CORE PURPOSE OF THE JOB: _** Ensure that all jobs are costed and invoiced correctly within agreed specified timeframes. **_KEY PERFORMANCE AREAS:_** - Ensure that jobs are invoiced within 3 days of despatch - Ensure that the actual material usage is equal to estimate material...

**Role: Junior Accounts/Purchasing Clerk** *** **The purpose of the role is to ensure & provide finance department with forecast, reviews and analysis of the services that the company is rendering.** *** **Job Requirements**: *** - **Matric essential.**: - **Min 2 years accounts experience.**: - **Pastel exp is a requirement.** **Duties &...

A transport and logistics company that is based in Durban would like to add a Junior Accounting Clerk to their team.The ideal candidate should meet the following minimum criteria:MatricDiploma in Finance1 - 2 years experience in AccountingPaste experience highly advantageous

Job Title and Job Grade Creditors Clerk Job Grade: B3 Job purpose To ensure timeous capturing of invoices and payments for all creditor’s payments for the KZN Region. Check the validity of invoices and resolve queries with internal and external stakeholders and reconcile creditors accounts monthly and liaise with Council to resolve municipal...

A hardware company in Springfield Park is seeking an Debtors Clerk. **Requirements**: Grade 12 Excellent Communication skills Basic Intermediate Excel Skills / Admin Experience Positive Attitude Willingness to learn and grow Must be able to work under pressure in a fast pace environment Willing to go the extra mile Pastel would be...

Take the first step in exploring new career opportunities today. **Job & Company Descriptions** One of the largest Retail companies is looking for a Senior Creditors Clerk to join their dynamic finance team. As the Senior Creditors Clerk you will process invoices received for payment and undertaking the payment of all creditors. As the **Senior Creditors...

ADMINISTRATIVE CLERK DUTIES AND RESPONSIBILITIES - Answer and direct telephone calls. - Communicate with customers, employees, and others to answer questions, address complaints, explain information, and take orders. - Maintain updated systems for filing, inventory, mailing, and databases. - Handle incoming and outgoing office correspondence. - Compile and...

Are you passionate about finance and have a knack for numbers? RPO Recruitment is currently looking for an enthusiastic and detail-oriented Creditors Clerk to join our client's dynamic team. As a Creditors Clerk, you will play a crucial role in managing the financial obligations of our clients. With your exceptional organizational skills and attention to...

Trafalgar Durban is in search of an experienced Adhoc Creditors Clerk to join their dynamic team at the Duban branch. The primary focus of the Adhoc Creditors Clerk is to effectively prepare all the Adhoc invoices for payment, sending out accurate spreadsheets for approval. To accomplish 24-hour turnaround time together with world class service and...

**Debtors & Creditors Clerk** - WITH MINIMUM 3 YEARS SAGE PASTEL EXPERIENCE _ - (VERSION 19)_ Experienced in the office environment. Must have a fair amount of knowledge in Invoicing, Telesales, Filing, Excel, and Pastel. Person should have good command of English, a good telephonic manner, have a reasonably good memory and able to multitask. **Salary**:...

JOB PURPOSE To support management in meeting and exceeding the overall objectives of the Business Unit in achieving accurate invoicing and related sales reports. RESPONSIBILITIES Sales Invoicing Track progress against budgets within established finance systems and report variances to more senior colleagues. Data Collection and Analysis Produce accurate...

Waste Company based in Durban is currently seeking **Creditors Clerk.** **Job Requirements** - Senior certificate / Grade 12 with Accounting - Bookkeeping diploma an advantage - At least 2 years’ experience in a creditor position in a computerized environment. - Available to start immediately - Computer literacy which includes work experience in Microsoft...

PLEASE NOTE: THIS POSITION IS IN MANDENI, 100 km North of DurbanDUTIES:Invoicing of all daily loads dispatched from the factory.Auto – Manufacture of stock on Sage.Generating of transporter trip sheets.Capturing of daily foam use and scrap for all departments.Generate tracking labels for our courier orders.Perform warehouse transfers.Updating of Pod...

KwaZulu Natal, Durban - (Negotiable) Logistics Clerk required to join a growing import/export company based in Cornubia. **Requirements**: - Logistics experience - Export/import, Road and sea freight experience - Cross Border documentation and transport experience **Duties and Responsibilities**: - Order bookings - Documentation handling - Processing...

1years - Check which invoices are priority according to their payment dates. - Workflow invoices with errors to stores: (e.g. Short received, not received or wrong received). - Capturing and posting invoices of stores on a daily basis - Send pricing queries to the pricing department for accurate amendment. - Reach daily and monthly invoice capture targets...

Creditors Clerk (JB4076)DurbanMarket Related3 MONTH FIXED TERM TERMPORARY CONTRACT Experience & Requirements:Grade 12.Qualification in Finance (preferred)2-3 Years 'creditors experienceStrong MS Excel experienceDuties and Responsibilities:Reconciliation of suppliersCapturing of supplier invoices, credit notes & paymentsEnsuring validity of invoices and other...