Invoicing Clerk

**POSITION: Invoicing Clerk / Debtors Clerk** **AREA: Sandton** We have a position available for an experienced invoicing clerk at a well-established company in Sandton. - Must have very good communication skills - not scared to pick up the phone to speak to customers - Very good excel skills - A head for figures accurate - Work well under pressure -...

**Invoicing clerk** - Must have very good communication skills - not scared to pick up the phone to speak to customers - Very good excel skills - A head for figures accurate - Work well under pressure - Worked on an accounting program before - Work well in a team - Willing to jump in and assist where needed if there is no inv. We can offer the following in...

Our client based in Sandton, Gauteng is looking for a Invoicing clerk to join their dynamic team. - Must have very good communication skills - Must have very good Excel skills - A head for figures accurate - Work well under pressure - Experience working on accounting program - Work well in a team **Job Type**: Permanent **Salary**: R10,000.00 - R12,000.00...

Invoicing clerk Must have very good communication skills not scared to pick up the phone to speak to customers Very good excel skills A head for figures accurate Work well under pressure Worked on an accounting program before Work well in a team Willing to jump in and assist where needed if there is no inv.We can offer the following in return:Basic R12500-...

Our client based in Sandton, Gauteng is looking for a Invoicing clerk to join their dynamic team. Must have very good communication skills Must have very good Excel skills A head for figures accurate Work well under pressure Experience working on accounting program Work well in a teamJob Type: PermanentSalary: R10, R12,000.00 per monthAbility to...

**Invoicing/ Local Orders Clerk Kramerville** Must be structured and incredibly well organised with an ability to juggle a few things all at once. Must be meticulous and pay attention to detail. Pastel Partner would be preferential but not 100% essential. An excellent knowledge of Microsoft Office is a must! An ability to learn quickly would be...

Invoicing/ Local Orders Clerk KramervilleMust be structured and incredibly well organised with an ability to juggle a few things all at once.Must be meticulous and pay attention to detail.Pastel Partner would be preferential but not 100% essential. An excellent knowledge of Microsoft Office is a mustAn ability to learn quickly would be advantageous.Own...

Debtors Clerk - Creditors Clerk - Invoicing - Working Hours : Monday to Friday - 8am to 5pm **Salary**: R10,000.00 - R15,000.00 per month Application Question(s): - Do you have managerial experience?

**Job **Purpose** To ensure that expenditure on repairs is recovered at a required profit, and that insurance companies’ policies are adhered in line with SLAs, at all times. **Responsibilities** 1. Ensuring that the correct value for the costing of the repair is ascertained and authorised - Confirm accuracy of labour and paint hourly rates and price...

Debtors Clerk Creditors Clerk Invoicing Working Hours : Monday to Friday 8am to 5pmSalary: R10, R15,000.00 per monthApplication Question(s): Do you have managerial experience?

**JOB DESCRIPTION** **Accounting Clerk - Accounts Receivable Specialist** Regenesys is looking to appoint suitably qualified and experienced Accounting Clerk specialising Accounts Receivable Transactions, Reporting to an Accountant, who will assist Regenesys Business School with General Ledger and Subsidiary Ledger accounting functions within the Group of...

The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all payments are done accurately and timeously. The incumbent will process the reconciliations against supplier’s statements, capture invoices, deal with queries and assist with audits and financial reports. **Creditors Clerk Job Duties**: - All...

Bidvest International Logistics is looking for a driven and highly energetic Admin Clerk, the candidate we seeking will have good knowledge of warehouse administration procession such as capturing of invoices, inventory management, Warehouse Management Systems, be pedantic, and working knowledge of picking instructions.

**Hotel Creditors and Cashbook Clerk** Luxury 5& Boutique Hotel Morningside Gauteng Full creditors function from checking orders and GRV to invoices; reconciling & presenting invoices due for payment Ensuring that supplier accounts are reconciled on a timely basis Full cashbook processing which includes Checking & capturing of all daily sales entries - z...

The iconic and diverse Melrose Arch is searching for a meticulous and deadline-driven Creditors clerk to join their dynamic Finance team. The purpose of the role will be to ensure the accuracy and completeness of capturing and managing the accounts payable and individual creditors accounts, ensuring timely payment of outstanding invoices. **Duties and...

The iconic and diverse Melrose Arch is searching for a meticulous and deadline-driven Creditors clerk to join their dynamic Finance team. The purpose of the role will be to ensure the accuracy and completeness of capturing and managing the accounts payable and individual creditors accounts, ensuring timely payment of outstanding invoices. **Duties and...

The iconic and diverse Melrose Arch is searching for a meticulous and deadline-driven Creditors clerk to join their dynamic Finance team. The purpose of the role will be to ensure the accuracy and completeness of capturing and managing the accounts payable and individual creditors accounts, ensuring timely payment of outstanding invoices. **Duties and...

The iconic and diverse Melrose Arch is searching for a meticulous and deadline-driven Creditors clerk to join their dynamic Finance team. The purpose of the role will be to ensure the accuracy and completeness of capturing and managing the accounts payable and individual creditors accounts, ensuring timely payment of outstanding invoices. **Duties and...

JOB DESCRIPTIONAccounting Clerk - Accounts Receivable SpecialistRegenesys is looking to appoint suitably qualified and experienced Accounting Clerk specialising Accounts Receivable Transactions, Reporting to an Accountant, who will assist Regenesys Business School with General Ledger and Subsidiary Ledger accounting functions within the Group of...

The Creditors Clerk will be responsible for the full creditor's function of the organization and ensure that all payments are done accurately and timeously. The incumbent will process the reconciliations against supplier's statements, capture invoices, deal with queries and assist with audits and financial reports.Creditors Clerk Job Duties: All outstanding...