Invoicing Clerk

Invoice Processing Clerk - Parow Cape Town Experienced Invoice clerk needed for high volume invoice department Grade 12 ess Good Excel Skills Experience in an invoicing department with high-volume processing essential **Education**: - High School (matric) (required) **Experience**: - Data Capturing: 3 years (required)

**Debtors Clerk** **Duties and Responsibility** - Responsible for the full debtor’s function. This includes but is not limited to generating invoices, capturing of incoming receipts, collection of arrears account and reporting on arrears debtors weekly. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly...

DEBTORS CLERK Bellville Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a **Debtors Clerk based at the head office **in Belville which will report to the fruit Accountant. **RESPONSIBILITIES**: - Upload and maintain...

This 3-month contract - it could be longer - is ideal for an experienced CREDITORS CLERK / ACCOUNTS PAYABLE ADMINISTRATOR to join this dynamic and busy team. With your WEALTH of experience, you will assist a busy team in taking the pressure off them. In short, we seek a knowledgeable person with a great personality and skillset. You will have at least 3...

Published - Mar 23, 2023 - Location - Bellville, Cape Town, South Africa - Category - Business - Job Type - Full-time - Salary Type - Monthly Salary - Salary - R14 000 - R16 000 per month **Description**: Job Title: Creditors Clerk Location: Bellville **Salary**: R14 000-R16 000 per month - Own Transport/Public Transport - Photo - Age - Address - Current...

**Job Purpose**: The Operations Clerk is responsible for the coordination and execution of various operational tasks within the card, transactional and retailer operations environments to ensure an effective and sustainable operations environment. The Operations Clerk will also play a supporting role in the Cape Consumers credit environment. **Job...

**Reference**: 9146 NB **Consultant**: Nine Broodryk Switchboard Answer professionally & friendly Accurate taking and distribution of messages. Accurate call forwarding. Write out slips for staff taking on the book system (accurate) Arrange daily with cleaner for hygiene in office (manage him). Work according to the cleaning schedule & ensure that cleaner...

Our client a fruit exports company in the Northern Suburbs is looking to employ a Debtors clerk. **Requirements**: Post-matric with at least 2 years' relevant experience A tertiary qualification in a relevant field Computer literate (MS Excel advanced) Effective written and verbal communication High level of attention to detail an accuracy Strong...

A Manufacturing and distribution Company in Bellville South has a vacant position for an Internal Sales and Debtor’s Clerk. The incumbent would be responsible to: - provide assistance in the process and follow-up of sales orders and managing customer interaction relating to sales. - provide assistance in the management of debtor accounts, communication...

**Reference**: 9146 NB **Consultant**:Nine Broodryk - Switchboard - Answer professionally & friendly - Accurate taking and distribution of messages. - Accurate call forwarding. - Write out slips for staff taking on the book system (accurate) - Arrange daily with cleaner for hygiene in office (manage him). - Work according to the cleaning schedule & ensure...

MUST HAVE RETAIL EXPERIENCE **Key Responsibilities** - Processing of Invoices & Credit Notes. - Processing of Payments. - Keep record of all Statutory / Municipal /Electricity/ Telkom accounts. - Balance /Recon Creditor accounts on monthly basis. - Creditor Enquiries & Problem solving. - Sugar Tax & Inter-Company Balancing. - Credit Applications. - Time...

**REF: OPC01-APR2023 (BS)** - **Department: Stock**_ - **Reporting to**_**: Department Supervisor** - **Purpose**:_ **The purpose of this job is to ensure that stock is readily available and of good quality for customer purchase, resulting in effective and efficient operation of the organization in order to generate sales and increase growth and profit...

**Purpose**: The Credit Risk Manager will be responsible for managing and mitigating credit risk within a group of companies. The role will involve developing and implementing policies and procedures to identify, assess, and manage credit risk, ensuring that all credit risks are adequately measured, monitored, and reported whilst ensuring maximum customer...