Invoicing Clerk

**Job Duties/Responsibilities will include**: Sending out quotations Answering busy switchboard Assisting walk in customers Build and grow customer relationships to ensure excellent customer experience Filing paperwork such as inter-store invoices, wholesale invoices and goods return notes Making sure correct stock is held and calling other branches if...

We are looking for an Accounts clerk to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work under pressure and reporting to the financial accountant.Ultimately, a successful Accounts Clerk will ensure that the company’s daily accounting functions run accurately and effectively. Please ensure a...

We are looking for an Accounts clerk to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work under pressure and reporting to the financial accountant. Ultimately, a successful Accounts Clerk will ensure that the company’s daily accounting functions run accurately and effectively. Please ensure...

**Junior Financial 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 minimum 1 years’ experience as an accounts/finance MS Office proficient Experience with...

Introduction A Well Established Clothing Retailer based in Westmead is seeking to employ an experienced and well-rounded **Creditors Clerk** to join their Finance team. Duties & Responsibilities Reconciliation and payments Capturing invoices on Pastel Negotiation of sundry increases with Suppliers Collating of group documents Consolidated factored payment...

**Creditors/Accounts Payable Clerk (JB4069)** **Durban** **Market Related** **Educational Requirements**: High School Diploma or equivalent (Grade 12) Relevant qualification in Bookkeeping or Finance **Experience**: 4-5 years of experience in a similar role, specifically in creditors or accounts payable **Key Duties and Responsibilities**: Daily and...

**DUTIES AND RESPONSIBILITIES**: - Assist with route and driver scheduling for the following day - Receive/Dispatch goods as per Invoices - Manage the dispatch and receiving clerks - Fill out claims when required - Investigate all claims from customers when drivers return from stores - Ensure trucks are loaded efficiently - Ensure loads and routes are...

Purpose of the Role:The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support.Experience with Sage accounting software is essential for this role.Role: Debtors, Creditors, ReceptionLocation: Pinetown Requirements: Preferred Qualifications:Diploma...

Purpose of the Role:The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support.Experience with Sage accounting software is essential for this role.Role: Debtors, Creditors, ReceptionLocation: Pinetown Requirements: Preferred Qualifications:Diploma...

**Job Advert Summary**: The main outputs of the job are: - Invoice verification - Creditors reconciliation - Preparing, batching and uploading Electronic payments - Resolving supplier queries to ensure payment terms are met **Minimum Requirements**: - Accounting qualification (BCom or BTech) Majoring in accounting or Bookkeeping. - 3 years’ experience...