Invoicing Clerk

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...

**Invoicing Clerk** Pinetown Salary R7 000 monthly (Medical Aid and Pension fund included) **Minimum requirements**: Matric 3 years invoicing experience Proficient on Pastel **Duties**: Creditors: 1. Placing Orders with Suppliers e.g. Stock and PPE 2. Complete details of order on Order sheet on server 3. Goods Receive stock on Patel 4. Process...

**Requirements**: - Matric with Maths and Accounting - At least 5-7 years experience in a finance environment in a creditors clerk or invoicing clerk role - Diploma will be an advantage - ERP system experience

**_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...

**Job Purpose**: Ensure timeous and accurate prime and supplementary invoices completed throughout the month and especially at month end. Accuracy is most important, which will ensure that all costs have been recovered correctly. Split docs and distribute accordingly, including uploading on eDocs. Quality checking to ensure all disbursements are recovered /...

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...

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...

Duties & Responsibilities - Processing of Customer Orders - Processing of Customer Invoices - Processing of Internal Delivery Notes - Processing of Customer Returns - Processing of Supplier Purchase Orders - Processing of Supplier Goods Received Notes - Processing of Supplier Invoices - Processing of Goods Returned to Supplier - All filing of Customer and...

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...

2years - Accurate processing of invoicing - Verify selling price matches approve price list allocated per price level and customer - Ensure Sales Order value matches payment received and/or purchase order received - Resolve any sales order and payment/purchase order price variance issues are raised with Sales dept and/or WH being invoiced from - Ensure...

**Finance Clerk (JB3019)**: Overport, Durban - Accounting/Finance - Finance Clerk (JB3019) Overport Market Related To provide finance support to the online team with regards to administration and accounts receivable Educational requirements: Grade 12 Financial background 1 year or more relevant experience within a similar role Advance MS office...

We have an amazing opportunity for an analytical individual with high attention to detail and a “Can do” attitude for a leading manufacturer based in Cornubia Industrial Estate. This individual will be responsible for: - Ensuring that all jobs are costed and invoiced correctly. - Tracking and ensure all jobs that are despatched are invoiced - Ensuring...

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...

**Accounts Clerk (JB1911)**: Durban Central, Durban, Kwa Zulu Natal - Accounting/Finance - Accounts Clerk (JB1911) Durban Central, Durban Market Related To provide finance support to the online team with regards to administration and accounts receivable Educational requirements: Grade 12 Financial background 1 year or more relevant experience within a...

**Debtors Clerk (JB3993)**: Durban, Kwa Zulu Natal - Accounting/Finance **Debtors Clerk (JB3993)** **Durban** **Market Related** **Educational requirements**: Grade 12 2 years plus relevant experience as a debtors clerk Exposure to accounting software MS office proficient **Duties and responsibilities**: Monthly invoicing Follow up on debts age...

2years - Forwarding the orders to branch warehouses - Daily invoicing after delivery - Phoning outstanding debtors **Qualifications and Experience**: - A proven track record - Well experienced in Pastel accounting software - Have impeccable telephone manner with articulate speech in English

**Job Title: Receiving Clerk** **Location**: Boksburg, Johannesburg, Gauteng **Reporting Structure**: Verifies and maintains records of incoming and outgoing goods in a warehouse or distribution centre and prepares goods for dispatch. **Job Summary**: - Collaborate with procurement staff to list expected deliveries - Receive shipments and sign paperwork...

Our Client based in Central Durban requires a Creditors Clerk to join their team. **Duties & Responsibilities** - Invoice Processing - large volume invoices. - Basic Knowledge of Automated invoice processing. - Process Director - Invoice management. - Daily focus on Age Analysis. - Statement reconciliations. - EFT payments - loading payment batches on...

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...

**Job Title**: Creditors Clerk **Location**: 19 Chelsea Avenue **Department**: Finance / Accounting **Reports to**: General Manager / Director **Job Summary**: The Creditors Clerk is responsible for managing and processing all supplier invoices, reconciling statements, and ensuring that payments are made accurately and on time. This role requires strong...