Invoicing and Admin Clerk

Midrand, Gauteng - Accounting/Finance **Invoicing Clerk (JB3175)** **Halfway House, Midrand** R 12000 - R15 000 CTC per month **Duration**: Permanent - Company specialising in integrated Network Connectivity Solutions, covering Information Technology and Audio-Visual, requires an experienced invoicing clerk to join their dispatch team._ **Minimum...

Employer: Dekra Automotive (Pty) Ltd Admin ClerkAnswering of telephonesInvoicingCapture Data on E-NatisHandling queriesReceiving CustomersCandidate RequirementsRequirementsGR12 Certificate2-3 Years ExperienceE-Natis Experience will be an advantageRequired SkillsReceptionist : 2 to 3 yearsAdministrator : 2 to 3 yearsApply Here

**Job Advert Summary**: **Minimum Requirements**: - Grade 12 - Fluent in English (written & verbal) - Attention to detail - Able to work shifts and overtime. - Experience working with Syspro **Duties and Responsibilities**: - Completion of all receiving documentation - Invoicing (Syspro) - Completion of transporter POD's - Completion of Daily Check...

Key functions Full function of Vehicle Stock Controlling Full function of Vehicle Invoicing trade and retail Floorplan **Requirements**: Minimum (3-5years) current working experience as a Stock Controller/Invoicing Clerk in the Automotive Industry at dealership level Grade 12 Computer Literate and fluent in MS Office Knowledge of Evolve or one of the Motor...

Bayteck, a National Company requires the services of an **Administration Clerk in the HSE / Sheq Department** to be based at the head office in Midrand. Requirements are: - Matric - Valid driver’s license - Minimum 3 year’s experience in Pastel, doing quotations, sales orders, invoicing, etc. - Computer literate (Pastel, CRM, MS Word, Office, Excel,...

**Key Performance Area**: - To ensure that customers are accurately and completely invoiced for goods delivered. - Following processes and procedures in the accounting department to ensure the accuracy and completeness of invoices and credit notes. - Capturing and processing of invoices and credit notes on the accounting system - Filing the relevant...

Bayteck, a National Company requires **General Sales Admin Clerk** at its branch in **Midrand, Gauteng** Positions are available immediately. Requirements are: - Minimum of 1 years’ experience working with Key Accounts - Efficiency in office administration. - Knowledge of Ms Office (Excel, Word, Pastel, and Outlook), previous experience working on CRM /...

Gauteng, Midrand - 300K pa - 300K pa Services concern based in **Midrand**, has an exciting opportunity for a **Debtors Clerk** to join their business. Be responsible for the debtors book, ensure credit is being granted to credit worthy customers, credit terms are being kept and debtors ageing is a true reflection of what the customers owe at all...

As the Logistics Clerk, you will be responsible for the dispatching and invoicing outbound orders and ensuring effective communication with internal and external customers. **The successful incumbent to this position will be responsible for**: - Maintaining good housekeeping in the dispatch and receiving area. - Ensuring that all orders and stock in the...

Billing Clerk - Midrand Our client is looking for a reliable, hard-working Billing Clerk to join their team and take on responsibility for creating invoices and credit memos, issuing them to customers and clients. Please note all applicants MUST be fluent in Afrikaans as well as English. Key Responsibilities: - Prepare account balances - Manage debts or...

**Finance Clerk** **3 Months Contract** **Salary 20K (Gross)** Reviewing invoices and purchases orders to accuracy and completeness Following up on PO’s which are not on received status Capturing of Invoices on system for payment Reconciling supplier/vendor statements and resolving any discrepancy in a professional and timeous manner Communicating...

**Job Duties/Responsibilities will include**: Capturing of invoices of both customers and suppliers Processing of monthly debit order runs Following up on outstanding invoices Bank reconciliations Managing internal CRM system General office admin Matric 3 years similar experience Quickbooks or Pastel experience Attention to detail

**Reference**: 9259 AV **Consultant**: Anneke Viviers Quoting All aspects of compiling quotes. Following up on quotes which have not been accepted and escalating to sales team where necessary. Ensure quotes are sent to the relevant client / department. Ensure accepted quotes are send to the relevant person. Follow up on expired quotes. Cost Estimates Send...

**Attention all immediately available Creditors Clerks!** **Job & Company Description**: Are you a skilled and detail-oriented **Creditors Clerk** seeking to take your career to the next level? Look no further! My client is offering an exciting opportunity that combines your expertise in finance with the fast-paced world of development. Join this dynamic...

**Responsibilities**: - Verify vendor invoices and related documents for accuracy and completeness; - Process and reconcile vendor invoices; - Manage accounts payable and ensure timely payment to vendors; - Analyze and resolve payment discrepancies; - Manage vendor relationships and handle account inquiries; - Coordinate month-end closing activities; -...

Will be responsible in doing an office tasks given. From quotes to invoices. Answering phones etc. Experience required: - 1-2 years of experience in a similar role. Qualifications required: - Matric - Any Admin courses are a bonus Computer Skills required: - Needs basic computer skills and Microsoft Office - Excel, Word, Outlook, PowerPoint - Sage or...

Matric essentialFinancial DiplomaComputer literateExperience within accounts payable a plusStrong administrationExcel very importantThe primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable ClerkRaise purchase orderIf new supplier, vet...

Account Clerk - Midrand **Must reside within midrand or surrounding areas - Accounting Degree/Diploma - Strong Excel and Pastel Partner Understanding - 3 years relevant accounting/bookkeeping experience **Duties**: - Stock Costings of stock imported from Foreign Suppliers - Processing of Invoices and Credit Notes on Pastel Partner - Capturing of all...

A long-established Company “over 40 years” in Kyalami, Midrand area is looking for an experienced administration person to work alongside our team. The role covers various tasks relating to office administration and sales, - Administration: - Strong Computer skills (Pastel, CRM, and Microsoft), General Sales Office admin, (bookkeeping an advantage). -...

Gauteng, Midrand - R 10 000 - R 15 000 Monthly Cost To Company Are you available immediately? We are looking for a mature and experienced Creditors Clerk in the Midrand area. Skills and requirements: - Grade 12 or basic finance qualification - Excellent knowledge of Sage Evolution - 2+ years experience in a finance role - Professional verbal and written...