Invoicing Clerk

Are you detail-oriented and experienced in invoicing and order processing? We are looking for an Invoicing Clerk to join our team. As the Invoicing Clerk, you will be responsible for accurately capturing invoices for all companies under our umbrella. Your keen eye for detail will ensure load cons match with picking slips and invoices, while maintaining...

Gauteng, Boksburg - R15 000 CTC - R15 000 CTC **A Transport and Logistics company Boksburg is looking for a Creditors Clerk** **R15 000 CTC** **Minimum requirements**: - Senior Certificate (NQF4) or Equivalent - Must be fluent in Afrikaans and English - Bookkeeping or Accounting Certificate will be advantageous - Experience within the transport and...

At RCL FOODS we see & do things differently, we think bigger, work smarter, and collectively as a team to achieve our ambition to provide more food to more people, more often! We at **SIQALO FOODS** subsidiary of **RCL FOODS** are in search of a **Receipting Clerk** to join our **FOODS DIVISION**. Execute the goods receipting of all non-P & I items,...

**Job Duties/Responsibilities will include**: Compile and manage all fleet motor vehicle licences, Registrations and fines Managing EToll tags for all feet vehicles Invoicing Debtors and Creditors Sending out Statements Compile BEE documents for Audit purposes Experience of problem solving, investigating and resolving queries promptly and...

**Job Duties/Responsibilities will include**: Request GRV adjustments and stock holding reports from Distributors, match GRV with Supplier invoice Capture stock/invoices and adjustment on pastel Run inventory valuation report from pastel, match with stock holding Year-end stock count Prepare COGS reports Prepare low shelf life report Prepare purchase...

**Company Description** Kärcher South Africa, Head office located in Boksburg, offers cleaning systems, products, and services for leisure, home, trade, and industry. Our innovative products, outstanding value for money and dedication to customer satisfaction, enable us to set standards in technology, service and design that exceed our customer's...

**Job Duties/Responsibilities will include**: Debtors Check that the client’s details are loaded correctly on the system Ensure that invoices are allocated to the correct branch code Follow up and resolve queries received or any internal queries Send accurate and complete statements Ensure that all invoices are paid as per the stipulated agent/client...

**Afinta Part** is searching for an **Administrator** join the team in **Jet Park**. The purpose of this position is to fulfil the administrator role, and perform filing and other ad hoc office tasks., which are in accordance with policies and procedure. **Position Overview**: **Specific Role Responsibilities**: - Perform general administrative functions...

**Alert Engine Parts** is searching for a **COD Clerk** to join the team in **East Rand**. The purpose of this position is to collect and reconcile all COD sales payments from drivers and ensure that all branch COD transactions are accurately and completely paid for on an ongoing basis **Requirements**: - Matric - Good numerical skills - Previous COD...

**Creditors Clerk** Location: Boksburg 4 Months contract **Salary**: R18 000 - R22 000CTC **Duties**: - To ensure that local supplier’s vendor accounts are opened & updated. - To ensure Invoices are processed. - To ensure Invoices are reconciled and paid accurately as per the relevant payment terms maximizing settlement discount. - To ensure that all...

**Location**: Nasrec Salary will be discussed in the interview and is based on experience. **Responsibilities**: Handle and manage incoming goods and materials received. Perform and execute unloading and unpacking of goods received from deport/ suppliers Inspect and verify the condition of goods received Count and verify received goods Reconcile goods...

**Position Purpose / Objective** The Accounts Payable Clerk is responsible for receiving, processing, and verifying invoices related to accounts payable. **Duties and Responsibilities** - Processing of supplier invoices in the accounting system and reconcile supplier accounts every month. - Preparation and processing of monthly Creditor’s payments. -...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **East Rand. **The purpose of this position is to liaise with the internal procurement department and external suppliers to properly administrator branch purchases and ensure that branch creditors are paid accurately and timeously. **Requirements**: - Grade...

Contact person for this position: Ronel Bakker Job overview My client, a leading manufacturer of catering and baking equipment, is looking to employ an experienced Administration Officer. Areas of Responsibility (Your duties will include but are not limited to) - General administration duties as required, filing, stationary, etc. - Creating of Sales...

**RCL FOODS** is on the hunt for a General Ledger Clerk to join our **Group Services Division** in **Boksburg **supporting our SIQALO Foods team**.** The successful incumbent will provide finance administration, general ledger and cashbook support to the Finance team. **Duties & Responsibilities**: **General Ledger** Invoice Raw Materials (Commodity...

**BE PART OF THE WORLD’S LARGEST LOGISTICS COMPANY** Deutsche Post DHL Group is the world’s leading logistics and mail company. We’re one of the world’s largest employers, operating in over 220 countries and territories. We’re Europe’s largest postal service, partner for eCommerce and pioneers in secure digital communication. We’re number...

Key Performance Indicators will include, but not limited to; - Sign for documents delivered to NAPA/DROP. - Date stamp all invoices received. - Tick invoices received against Supplier list. - Supplier to be informed immediately on invoices not received. - Place invoices in IN TRAY of data capture clerks to process. - Credit notes to be checked on ELCB and...

**BE PART OF THE WORLD’S LARGEST LOGISTICS COMPANY** Deutsche Post DHL Group is the world’s leading logistics and mail company. We’re one of the world’s largest employers, operating in over 220 countries and territories. We’re Europe’s largest postal service, partner for eCommerce and pioneers in secure digital communication. We’re number one...

**Purpose of the Role** This role is responsible for the day-to-day processing of supplier documentation to ensure supplier payment within the terms as well as management of supplier accounts. **Key Performance Areas** - To accurately capture/process invoices on SAP (MIRO) in order to effect payment on time and accurately to Creditors - Ensure invoices are...

**Purpose of the Role** This role is responsible for the day-to-day processing of supplier documentation to ensure supplier payment within the terms as well as management of supplier accounts. **Key Performance Areas** **Creditor’s full function** - To accurately capture/process invoices on SAP (MIRO) in order to effect payment on time and accurately to...