Invoicing Clerk

Invoicing Clerk required for a well-established Packaging Firm based in Montague Gardens. 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...

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 (Western Cape) You will be Bookkeeping 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...

You will be responsible for but not limited to: **Debtors**: - Load new customers on the accounting system - Review captured invoices for accuracy and completeness against supporting documentation - Post reviewed invoices in the accounting system - Reconcile customer accounts to ensure accuracy and resolve any discrepancies - Timely submit customer invoices...

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...

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,...

Electrical Company based in Montague Gardens, Cape Town is looking for a: **Creditors Clerk / PA to the Bookkeeper** Starting Salary: R14 000.00 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,...

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,...

**Job Function** The incumbent will be responsible for processing accounting receivables and incoming payments in compliance with financial policies and procedures. **Key Performance Areas**: - Ensure accurate and complete POD’s - Accurate invoicing of POD’s - Splitting and posting of invoices - Resolving customers telephonic queries - Liaison with...

2. Confirm customer payments and match them with invoices, as well as verify customer credit limits. 3. Reconcile POD with invoices before capturing the invoices. 4. Process credit notes and allocate payments to client accounts and reconcile remittances. 5. Age analysis of Debtors and Creditors and implement payment plan or collection measures including...

Dispatch stock items to clients - Dispatch stock items to couriers - Receiving stock items - Check stock items against invoice - Ensure items are checked (Liaise with pickers) - Ensuring that the dispatching process is conducted according to the rules set out by the business - Issuing and receiving of inter branch transfers - Greeting and assisting clients...

2023/03/07 Reference Number 1001041102 Description - Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the **inventory auditing procedure** - Organize and consolidate month end statements for posting....