Finance and Invoicing Clerk

Sunshine Seedling Services, part of the TWK Group, has the following vacancy available: Finance Clerk at Pietermaritzburg, KwaZulu-Natal. **Responsibilities and Duties** - Supervising debtors, creditors and wages function - Bank Reconciliations - Timeous processing of creditor invoices - Timeously processing debtors receipts and following up on overdue...

**Responsibilities**: - Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data - Preparing invoices and remittances for month end payment - Process outgoing payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying,...

**Responsibilities include**: - Processing accounting receivables and incoming payments in compliance with financial policies and procedures - Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data - Preparing bills receivable, invoices and bank deposits - Ensure accuracy...

**ACCOUNTS CLERK** **Requirements**: - Gr 12 (Matric), - Relevant tertiary qualification (E.g bookkeeping course) , - **Pastel Partner Experience** (intermediate or advanced level) - **VIP Payroll Experience (advantagous but no necessary)**: - **Microsoft Office** (High level of competency in **Excel** ) including **advanced Excel skills** ; - Must have...

**Job Advert Summary**: The Centre for Community Based Research (CCBR) exists within the Division of Public Health, Societies and Belonging (PHSB). The mission of the CCBR is to understand, identify and improve community wellbeing by exploring, describing and addressing health, education, and quality of life through novel mixed-methods approaches that...

**Responsibilities** - Ensure accurate invoicing of customer orders by verification of product and quantities against pick slips and loading lists. - Ensure the retrieval and sending of correct COAs (Certificate of Analysis) as applicable to manufacturing customers. - Ensure completeness of delivery documentation prior to signing out deliveries, eg Ø...

Invoicing / Accounts Management (Xero) - Accounting Experience - Filing - Working Hours : 8am - 4:30pm **Salary**: R8,000.00 - R10,000.00 per month Ability to commute/relocate: - Pietermaritzburg, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (required) **Experience**: - Accounting: 3 years (required) Expected Start Date:...

Responsible for the effective maintenance of the administrative functions of the branch. **REQUIRED MINIMUM EDUCATION/TRAINING** - Grade 12 **REQUIRED MINIMUM WORK EXPERIENCE** - 1-year administration experience **KEY PERFORMANCE AREAS** - Operating the switchboard - Assist with taking orders and processing orders on Milas - Generate quotes for cash...

**Responsibilities**: - Acquiring debtors remittance advice forms and receipting payments into the accounting system - Reconciling both local and foreign debtors accounts - Dealing with customer account-related enquiries - Capturing of manual credits/invoices into the applicable accounts receivable ledger - Mapping and processing supplier invoices into the...

**Company Overview**: We are a reputable accounting firm that offers a range of financial services to our clients. **Responsibilities**: - Manage the accounts payable process from receipt of invoice to payment - Verify and reconcile supplier statements - Ensure all invoices are accurately coded and approved in accordance with company policies and...

Ability to work within a fire engineering scope. Work scope would entail being able to perform BOQs and pricing. Will be required to perform invoicing of sales on a daily basis. - Experience with completing tender documents. - Good client interaction and sales skills. Able to create a network and utilise where possible. **Salary**: R10,000.00 - R30,000.00...

Responsibilities: Acquiring debtors remittance advice forms and receipting payments into the accounting systemReconciling both local and foreign debtors accountsDealing with customer account-related enquiriesCapturing of manual credits/invoices into the applicable accounts receivable ledgerMapping and processing supplier invoices into the accounting...

Responsibilities: Acquiring debtors remittance advice forms and receipting payments into the accounting systemReconciling both local and foreign debtors accountsDealing with customer account-related enquiriesCapturing of manual credits/invoices into the applicable accounts receivable ledgerMapping and processing supplier invoices into the accounting...

5years - Manage third party service providers’ outputs, i.e., Freight Forwarders, Transporters - Build relationships directly with shipping lines and negotiate rates - Transport coordination, loading and off-loading nationally of produce for exports - Be available 24/7 on-call for transport queries and coordination decisions that need to be made - Arrange...

Company-MascorReference -2018/04/16Location-Pietermaritzburg, South AfricaIntroductionMascor is a group of franchised motor, agricultural mechanisation and fuel dealerships. With 50 years in the industry, we offer the most professional and high quality service, standards and workmanship. Mascor is currently looking to appoint an experienced Administrative...

My client based near Pietermaritzburg is currently looking for a suitably qualified persons for the position of Financial Analyst within the Finance Department. The position reports to the Record to Report Manager.The successful incumbent will be responsible for closing month-end General Ledger, as well as providing accurate, reliable, and complete historic...

**Key deliverables and outputs** - Meet and greet customers - Establish customer needs and present suitable options - If sale is successful, complete Offer to Purchase with customer and obtain relevant documentation as per procedure - Arrange demo or test drive for customer as per procedure - Prepare Deal file and hand over to F & I Business & Branch Manager...

PURPOSE The Customer Care Consultant role must ensure mínimal errors when liaising with internal and external customers. This role needs to ensure they positively promote the company brand through their roles and how they communicate with external customers. Additionally, to contribute to sales by maximizing the velocity of sales opportunities. To be...

Our client, a transport and logistics company, is looking for a** Fleet Manager** to join their team in the **Pietermaritzburg area**. **Overall Role Function**: - The overall objective of this Fleet / Operations Manager role is to effectively manage and oversee the day to day (also night shift) operations of the depot / plant. - This includes the...