Invoicing and Payments Clerk

**Area**: Durban **The invoice clerks duties include** - Updating clients details. - Creating and sending invoices to clients. - Tracking payments. - Reporting irregularities to the financial manager. - You should also be able to resolve billing errors professionally. - To be successful as an invoice clerk, you will know how to ensure that accounts balance,...

**Invoicing Clerk** Pinetown Salary R7 000 monthly (Medical Aid and Pension fund included) **Minimum requirements**: Matric 3 years invoicing experience Proficient on Pastel **Duties**: Creditors: 1. Placing Orders with Suppliers e.g. Stock and PPE 2. Complete details of order on Order sheet on server 3. Goods Receive stock on Patel 4. Process...

KwaZulu Natal, Durban - Motor Retail - New Vehicle Sales Dept - R 7 500 - R 10 000 Monthly - Job ref: GP021345/JH - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer that requires the services of a Dealership Invoicing Clerk **Minimum Requirements** - Must have 2 to 3 years’ experience in a Dealership...

**Job Purpose**: Ensure timeous and accurate prime and supplementary invoices completed throughout the month and especially at month end. Accuracy is most important, which will ensure that all costs have been recovered correctly. Split docs and distribute accordingly, including uploading on eDocs. Quality checking to ensure all disbursements are recovered /...

**Requirements**: - Matric with Maths and Accounting - At least 5-7 years experience in a finance environment in a creditors clerk or invoicing clerk role - Diploma will be an advantage - ERP system experience

Trafalgar Durban is in search of an experienced Adhoc Creditors Clerk to join their dynamic team at the Duban branch. The primary focus of the Adhoc Creditors Clerk is to effectively prepare all the Adhoc invoices for payment, sending out accurate spreadsheets for approval. To accomplish 24-hour turnaround time together with world class service and...

**_COSTING AND INVOICING CLERK _** **_HIRT & CARTER _** **_DURBAN - ** **_CORE PURPOSE OF THE JOB: _** Ensure that all jobs are costed and invoiced correctly within agreed specified timeframes. **_KEY PERFORMANCE AREAS:_** - Ensure that jobs are invoiced within 3 days of despatch - Ensure that the actual material usage is equal to estimate material...

1years - Check which invoices are priority according to their payment dates. - Workflow invoices with errors to stores: (e.g. Short received, not received or wrong received). - Capturing and posting invoices of stores on a daily basis - Send pricing queries to the pricing department for accurate amendment. - Reach daily and monthly invoice capture targets...

We are seeking a Payment Clerk Officer to join our team. The successful candidate will be responsible for processing payments, verifying documentation, and responding to customer inquiries.The key responsibilities of this role include:Verifying the accuracy of payment documentsProcessing payments in a timely mannerInvestigating and resolving customer...

Job Title and Job Grade Creditors Clerk Job Grade: B3 Job purpose To ensure timeous capturing of invoices and payments for all creditor’s payments for the KZN Region. Check the validity of invoices and resolve queries with internal and external stakeholders and reconcile creditors accounts monthly and liaise with Council to resolve municipal...

**Debtors Clerk (JB3993)**: Durban, Kwa Zulu Natal - Accounting/Finance **Debtors Clerk (JB3993)** **Durban** **Market Related** **Educational requirements**: Grade 12 2 years plus relevant experience as a debtors clerk Exposure to accounting software MS office proficient **Duties and responsibilities**: Monthly invoicing Follow up on debts age...

Take the first step in exploring new career opportunities today. **Job & Company Descriptions** One of the largest Retail companies is looking for a Senior Creditors Clerk to join their dynamic finance team. As the Senior Creditors Clerk you will process invoices received for payment and undertaking the payment of all creditors. As the **Senior Creditors...

Our client in the manufacturing industry seeks a creditors manager for. Company based in Mobeni The primary purpose of this position will be the capture, payment and reconciliation of creditors. This will require that all credit purchases established procedures are adhered to. Role: Creditors Clerk Qualification: - Grade 12 with 2 years’ experience as...

**Job Title**: Creditors Clerk **Location**: 19 Chelsea Avenue **Department**: Finance / Accounting **Reports to**: General Manager / Director **Job Summary**: The Creditors Clerk is responsible for managing and processing all supplier invoices, reconciling statements, and ensuring that payments are made accurately and on time. This role requires strong...

**Purchase and Sales Ledger Clerk** Our Client is seeking an experienced Purchase and Sales Ledger Clerk to manage financial transactions and ensure accuracy in invoices and purchase orders. Key responsibilities include reconciling supplier statements, processing payments, and maintaining financial records. Expertise in accounting software is essential....

Our client is seeking a debtor’s clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts receivable of a business. They will also maintain a healthy cash flow and ensure that the organization is paid for the goods or services it provides. **3 month contract** **Qualification and Experience** -...

Our Client based in Central Durban requires a Creditors Clerk to join their team. **Duties & Responsibilities** - Invoice Processing - large volume invoices. - Basic Knowledge of Automated invoice processing. - Process Director - Invoice management. - Daily focus on Age Analysis. - Statement reconciliations. - EFT payments - loading payment batches on...

**Job purpose**: Responsible for ensuring that all shipping and receiving documents are completed accurately and in a timely manner. Verifies materials received are as ordered and routes incoming items to appropriate departments/locations. Prepares items for shipment ensuring cost effective courier services. Leads the work of shipping and receiving...

Our Client based in Central Durban requires a Creditors Clerk to join their team. **Duties and Responsibilities**: - Invoice Processing - large volume invoices. - Basic Knowledge of Automated invoice processing. - Process Director - Invoice management. - Daily focus on Age Analysis. - Statement reconciliations. - EFT payments - loading payment batches on...

Our client is **Durban** is looking for a Creditors Clerk. The incumbent will be responsible to execute Creditors tasks. **Roles and Responsibilities of the position but not limited to**: - Monthly administration process review and control, ensuring that deadlines are met. - Reconciliation and payment of accounts. - Preparation of monthly EFT payments to...