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 -...

**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...

Gauteng, Midrand - R 15 000 - R 25 000 Monthly Cost To Company Are you a dynamic and highly skilled Data Capturer / Invoicing Clerk seeking an exhilarating opportunity to showcase your talents? Look no further! Our client, a company in the heart of Midrand, Gauteng, is on the hunt for a dedicated professional to join their team. **Key Requirements**: -...

Key Performance Area: - Answer phone and field general queries - Answer basic customer enquiries - Assist with invoicing - Customer service - Assist with walk in sales - Send orders through to relevant suppliers - Type and send quotes - Office administration ***Minimum Requirements**: - Grade 12 - Experience working in an office environment with sales...

**CREDITORS/ACCOUNTS CLERK** **MIDRAND** **R15K - R18K P/M DEPENDING ON EXP BASIC PLUS MEDICAL & PENSION CONTRIBUTION** A leading Motor Retail Dealerships Group is looking for a self-disciplined Creditors / Accounts Clerk who has time management skills and the ability to multi-task - Matric - 3+ years of experience in creditors - Computer and Microsoft...

**Admin Clerk Postbank** **FCS Head Office - Midrand** **Reporting to the - Internal reconciliation manager** The above position is vacant at FCS Head office, reporting to the Internal reconciliation manager. The overall purpose of this position is administrative duties on the Postbank (SASSA Grants) contract. **Minimum Requirements**: - Grade 12,...

Minimum requirements: Matric (Accounting/Finance qualification advantageous)2+ years of experience in an invoicing/accounts roleStrong knowledge of invoicing procedures and accounting principlesHigh attention to detail and accuracyGood communication and problem-solving skillsConsultant: Amine Albertyn - Dante Personnel Midrand

Bayteck, a National Company requires a **GENERAL ADMIN CLERK** person at its branch in **Midrand, Gauteng** Requirements are: - Minimum of 3 years’ experience working on Pastel - Efficiency in office administration. - Knowledge of Ms Office (Excel, Word, Pastel, and Outlook), previous experience working on CRM / BPO will be beneficial. - Be responsible...

Purpose of the Role To provide assistance with the upkeep of the general ledger and to assist with all financial reporting activities. To assist the Finance Department with all aspects of financial transacting in the Inland Area. **Duties & Responsibilities**: Main Responsibilities - Ensure completeness of shipments and valid POD’s - Ensure correct payment...

Purpose of the Role To provide assistance with the upkeep of the general ledger and to assist with all financial reporting activities. To assist the Finance Department with all aspects of financial transacting in the Inland Area. **Duties & Responsibilities**: **Main Responsibilities** - Ensure completeness of shipments and valid POD’s - Ensure correct...

A Franchise dealership in **Midrand,** Gauteng is looking for a experienced **Warranty and Costing Clerk**. **Responsibilities**: - Booking warranty claims, both inbound and outbound - Working with warranty technician to ensure optimal service and to adhere to turnaround times - Liaising with customers in regards to claims - Administration of warranty...

**Key Performance Area**: - 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...

2years Verify replenishment summary report Managing access list and database for the vending machines Investigating vending machine stock losses Creating new tags when required Liaising with Technicians with any vending machine task Compiling weekly reports for various clients Updating calibration database Verify monthly stocktake figures Assisting with...

Our client a well established franchise dealership is seeking the services of a Finance Administrator / Clerk for the Midrand, Johannesburg area. The Finance Administrator responsibilities will include maintaining records for all transactions, preparing monthly and quarterly financial reports and processing reimbursements. If you have a background in...

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 /...

Debtors Clerk - Midrand **Job Summary**: Invoicing, collecting of outstanding balances and maintaining of trade debtor accounts. Providing support to the creditors function. **Responsibilities**: Responsible for general admin duties related to debtors Upload of debtors on Pastel Partner Control trade debtors Correctly reconcile and allocate...

A long-term opportunity for a Creditors Clerk has become available at our Midrand office. The successful candidate will be responsible for overseeing the entire accounts payable process.Key Tasks:Verify and process invoices, ensuring adherence to established procedures.Capture accurate invoice information onto SAP, meeting strict deadlines.Manage the receipt...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...