Customers Sales Clerk

We are a well-established, fast growing company in the pet industry based in Midrand. We have an exciting new opportunity for an admin clerk position in our Midrand office. We are looking for a well presented, organized, attentive to detail and fast paced individual with the ability to work well under pressure, to liaise with customers, co-ordinate and...

**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 -...

**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...

An amazing opportunity to join our dynamic AP team with plenty of opportunity for individuals to grow and learn new systems! We are looking for an Accounts Payable clerk with a minimum of 5 years of experience. The Accounts Payable clerk should have knowledge of local and foreign creditors and must have experience in dealing with high volumes across...

2years Ensure all the correct customer information is entered into SAP to ensure that the customer will receive their monthly invoice Create or amend contract once off billing in SAP Ensures that all changes for the billing run are completed as per the centralized billing timetable Understand and document any complex Client specific invoice Process for the...

Half Day PositionMy client in Rivonia is looking for a mature person to work as a Bookkeeper, focusing on the debtors side. We need a Debtors Clerk with experience in Accounts Receivable. You must be willing to work in the office which is based in Rivonia. This is a half day position, mornings only.You will get a number of debtors that you will be...

**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...

Contact person for this position: Amori Prinsloo **Duties & Responsibilities** **Key Performance Areas**: - Maintaining of Cashbook - Processing of Local Creditors - Responsible for general administration - Define team outputs - Full function of the collection of due & overdue accounts. - Achieve monthly targets set. - Customer account reconciliations. -...

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...

Contact person for this position: Amori Prinsloo **Education / Experience**: - Certificate in Credit Management up to Level 3 - Diploma in Bookkeeping or relevant courses completed, Studying towards a financial degree - 1-2 years’ experience in a financial administrative position - Min 5 years’ experience as a creditor’s clerk / accounts...

A leading I.T Rental company situated in Wynberg, Sandton is looking for a Junior Debtors clerk. **Responsibilities**: - Customer invoices and statements - Phoning debtors for overdue accounts - Maintain accurate communication records when dealing with debtors - Follow up on outstanding payments on a daily basis - Ensure payments are made timeously -...

Job Title Creditors Clerk Job Grade B3 Job purpose To ensure timeous capturing of invoices and payments for all creditor’s payments nationally. To check the validity of invoices and resolve queries with internal and external stakeholders. Duties and responsibilities - Ensure accurate payments of invoices captured directly on MRI with electronic...

Debtors Clerk - Must be able to run statements - must be able to work under pressure - reconcile customer accounts - attend to all queries - process credit notes - follow-up on outstanding accounts - assist auditors with year end audits - capture and allocate customer deposits from bank statement - process invoices on Syspro Must have - Matric certificate -...

**ABOUT** Intercare Medfem Hospital (Pty) Ltd situated in Bryanston, Johannesburg seeks to recruit Admissions Clerk. The purpose of the position is to provide a professional customer services by communicating effectively with the various stakeholders involved in the patient admission process. An admissions clerk works at the front desk of a hospital and...

Our client is an IT Rental Company based in Wynberg, Sandton looking for a Mid-level Debtors & Accounts Clerk. **This role will involve** - Capturing and updating customer information - Account Reconciliations - Accounts administration - Calling and following up on Debtors daily - Tender administration - Vendor administration - Scanning and Filing - Resolve...

**ABOUT** Intercare Sandton Day Hospital (Pty) Ltd situated in Morningside, Johannesburg seeks to recruit Admissions Clerk. The purpose of the position is to provide a professional customer services by communicating effectively with the various stakeholders involved in the patient admission process. An admissions clerk works at the front desk of a hospital...

1years - Ensure effective marketing of the company and its products to grow sales and customer base, and to enhance the profitability of the branch - Monitor stock levels by conducting regular stock counting and stocktaking to ensure stable availability of stock and to minimise stock losses - Responsible for stock control and stock rotation of old stock and...

Job Summary:We are seeking a highly organized and detail-oriented Debtors Clerk to join our team. As a key member of our accounting team, you will be responsible for managing debtors and ensuring timely payments.The ideal candidate will have a solid understanding of financial systems and processes, as well as excellent communication and interpersonal skills....

This is a high profile cash management processes company in Sandton who are looking for a skilled clerk to prepare and monitor debtors age analysis ,ensure transactions are properly recorded and entered into SAP business one. Maintain accounts receivable in order to keep records accurate,prepare and send debtors invoices and statements. Follow up debtor...

This is a fantastic opportunity to join Lamin8 Films as a Sales Representative. We are seeking a skilled professional who can develop and execute sales strategies to drive business growth.The ideal candidate will have a strong understanding of sales principles, excellent communication skills, and the ability to work effectively in a fast-paced...