Invoicing Clerk

As an Invoice Clerk, you will report to the Office Manager and undertake tasks required to ensure the smooth running of Operations. The primary responsibility of the invoice clerk is to ensure the data captured, is accurate. - Ensure all invoicing are completed on time. - Attention to detail. - The Invoice Clerk must ensure an organized filing and archive...

Our company based in Epping is looking to employ an experienced Invoicing Clerk **Duties and Responsibilites**: - Handling quotations and invoicing - Preparing quotations for clients - Accepted quotes order should be handed over to other departments. - Provide good customer service **Experience**: - 4 years experience in a similar role - Pastel...

**REQUIREMENTS** - Matric - Excellent written and verbal communication skills in English - Understanding of basic accounting math - Strong attention to detail to keep accurate accounting entries - Familiar with Pastel accounting software advantageous - Great customer service skills to work with various clients **DUTIES** - Ensure every invoice sent out is...

Epping, Western Cape - Permanent 8 hrs p/day - Work schedule: As Needed - TBC p/month - Start date: ASAP Job description This is a summary of what the job involves to help you decide if you are a good fit. **We are looking for a Trainee Process Clerk to join our team! **What you'll do This is a list of tasks that you will be responsible for doing on your...

**Essential Qualifications, Experience and Skills**: - Daily collections from Debtors, as per targets outlined - Ensuring remittance is received and payments are allocated accordingly - Follow up on unallocated deposits - Do trade references - Solving day-to-day clients queries - Assist with ad hoc functions delegated by Management - Daily invoicing -...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and...

**REQUIREMENTS** - Matric, 3 - 5 years experience in similar role - Must have purchasing experience within the steel industry - Experience using the Fabtrol MRP Software and Syspro - Advantageous - Computer literate with speed and accuracy - Strong attention to detail including numeracy skills - Good communications skills - Good negotiations...

**REQUIREMENTS** - Matric, 3 - 5 years experience in similar role - Must have purchasing experience within the steel industry - Experience using the Fabtrol MRP Software and Syspro - Advantageous - Computer literate with speed and accuracy - Strong attention to detail including numeracy skills - Good communications skills - Good negotiations...

**As part of a Global collection team of around 20 people, serving international clients. The incumbent will look after client accounts and work closely with different people to prepare reports in the logistics industry.** We are looking for a reliable and self - driven Debtors and Creditors individual to join our team, part of their responsibilities...