Invoicing and Admin Clerk

**PRINCIPLE DUTIES** - Prepares orders by processing requests, supply orders and arrange deliveries daily. - Reconciliation of returns and verify that the inventory is intact and report any defects. - General administrative duties. - Use correct customer accounts for the correct customer and avoid processing errors and credits. - Daily out of stock reports -...

Job Title: Property Admin Clerk PositionCompany Overview: SPILASTYLE CC, a reputable property investment company based in Midrand, is seeking an experienced Debtors Clerk / Admin Clerk to join their team.This is an exciting opportunity for a detail-oriented individual with excellent communication skills and experience in accounting to contribute to the...

URGENT POSITION DEBTORS CLERK / ADMIN CLERK Industry: Property Location: Midrand Salary: R18 000 – R20 000 MATERNITY CONTRACT UP TO END MARCH 2025 – TO START IMMEDIATELY OR AS SOON AS POSSIBLE One of our large Property Investments clients based in Midrand are urgently in need of a, well-presented and well-spoken Debtors Clerk / Admin Clerk within...

The RCL FOODS Talent Team is on the hunt for an experienced Admin Clerk to join our logistics division based at our Midrand Network Regional Office. The successful incumbent will be responsible for providing assistance with the upkeep of the general ledger and to assist with all financial reporting activities. **Duties & Responsibilities**: - Ensure...

**Position**:Invoice Clerk **Location**:Midrand, Gauteng **Salary **:R276k Per Annum **EE**:Open to all Reporting to the Credit Control Supervisor, the incumbent is responsible for contributing to making the Company Shared Services Team successful in a high performance and driven environment through providing high level, accurate invoicing, excellent...

**Debtors and Admin Clerk Opportunity in Midrand**We are seeking a well-presented and well-spoken Debtors Clerk / Admin Clerk to join our Property Investments team based in Midrand. As a key member of our team, you will be responsible for managing the debtors department, ensuring accurate accounting principles and timely reconciliations.The successful...

**DUTIES AND RESPONSIBILITIES** - Verify quotations received according to a pricelist - Add the quotation to the relevant Excel Spreadsheet - Submit the pricelist to the finance controller for approval and sign off on a monthly basis - Preparing sales order (VA01) in SAP. - Check the delivered quantity from delivery notes against the sales order and complete...

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 /...

We are seeking a highly skilled and experienced Debtors Clerk to join our team at SPILASTYLE CC in Midrand. This is an excellent opportunity for someone who is passionate about property administration and has a strong understanding of accounting principles.The successful candidate will have a minimum of 5 years' experience in debtors department, with a solid...

**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...

Gauteng, Midrand - R 240 000 - R 264 000 Annually Cost To Company **Key Requirements**: - **Finance Related Qualification**: A fundamental requirement that underlines your proficiency in financial principles and practices. - **Sage Evolution Experience**: Proficiency in Sage Evolution is essential to ensure seamless navigation of their financial systems. -...

**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...

**6 MONTH CONTRACT ONLY**: **Job Title: Billing Clerk** Reporting To: Order Entry Supervisor The aim of this position is to capture, process and maintain all information pertaining to client’s services accurately & timeously **Minimum Requirements**: - Matric **Skills & Attributes**: - Excellent verbal & written communication skills - Computer...

**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...

Dis-Chem Pharmacies, a leading healthcare retailer in South Africa, is seeking an experienced Intershop Creditors Clerk to join our team at our Head Office in Midrand.About the RoleWe are looking for a highly organized and detail-oriented individual to reconcile and prepare Intershop Credit payments accurately according to Dis-Chem and industry standards....

Gauteng _, Midrand _ - Annually Cost To Company (Market related, Negotiable) _ - Our client, an industry leader, is looking for a Debtors Clerk to join their team. _ **_Job Description: _**: - _Processing invoices and incoming payments _ - _Reconciling the accounts receivable ledger _ - _Preparing monthly reports _ **_Minimum Requirements: _** - _Matric +...

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...

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...

Job Title: Debtors Collection SpecialistCompany Overview: We are a leading property investment company based in Midrand, seeking an experienced Debtors Clerk / Admin Clerk to join our team.We offer a dynamic work environment and the opportunity to grow with our company. If you have excellent communication skills and experience in accounting, this is the...

Detail: - Matric essential - Financial Diploma - Computer literate - Experience within accounts payable a plus - Strong administration - Excel very important - The 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 Clerk - Raise...