Billing Clerk

he overall purpose of this position is to assist and maintain billing and credit queries and ensure accurate figures for the operational branch. **Minimum Requirements**: - Minimum Matric Certificate and /or relevant post Matric qualifications. - Some knowledge of the full function of debtors, credit control and reconciliation are essential. - SAP...

**DEBTORS CLERK - DURBAN NORTH** Our Client is seeking an experienced Debtors Clerk for their well-established manufacturing company. **QUALIFICATIONS** Matric + 3 years Diploma in Bookkeeping / Accounting Minimum of 1 - 3 years’ work experience in similar role **REQUIREMENTS** - Solid understanding of basic bookkeeping and accounting payable...

ADMINISTRATIVE CLERK DUTIES AND RESPONSIBILITIES - Answer and direct telephone calls. - Communicate with customers, employees, and others to answer questions, address complaints, explain information, and take orders. - Maintain updated systems for filing, inventory, mailing, and databases. - Handle incoming and outgoing office correspondence. - Compile and...

RPO Recruitment's client is currently looking for an experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your main responsibility will be to ensure timely and accurate processing of all accounts receivable activities, including invoicing, collections, and account reconciliations.Responsibilities Generate and...

**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...

Our Client is looking for a Sales Ledger Clerk to join their team. This is a full-time position and their offices are based in Durban North, the salary will be between R10 000 - R12 000 per month, based on experience and qualifications. **Responsibilities**: - Carrying out regular reconciliations; - Assisting the credit control function; - Responsible for...

JDJ Diagnostics requires a Debtors Clerk to maintain full responsibility for all debtor collections. Ensure that the company’s cash flow is maximized through collections and minimization of risk. **Key Responsibilities** - To screen unpaid claims and recover effectiveness from the correct source. - Monitor accounts and incoming payments. - Verify...

Essential requirements: - Grade 12 - Freight qualification is advantageous - Shipshape or similar knowledge - 3 years industry experience Role description - Requesting and negotiating of freight rates from various shipping lines - Processing estimates for clients - Liaising with - Customers - Depots - Cold stores - Customs - Transnet etc - Arranging of...

**Job Purpose**: The Durban based individual to ensure entries are accurate and in line with SARS legislation as well as administering a high level of quality control on all Bills of Entry and manage the risk of non-compliance, underpayment and overpayment. **Qualifications & Experience**: - Matric - Customs Affairs Course or equivalent - Forwarding Course...

Accounting Coordinator - Debtors - 12 month fixed term contract The incumbent is responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtors days, new business costings, revenue and volumes reporting and variance commentary. KEY RESPONSIBIITY...

Accounting Coordinator - Debtors - 12 month fixed term contract The incumbent is responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtors days, new business costings, revenue and volumes reporting and variance commentary. KEY RESPONSIBIITY...

**AVI Ltd. **is known for its leading household brands across many categories including hot beverages, sweet and savoury biscuits, and snacks, frozen convenience foods, personal care products, cosmetics, shoes, accessories, and fashion apparel. **NATIONAL BRANDS LIMITED** operates 5 manufacturing sites, offering world-class manufacturing facilities in...

If you are an organised, smart, and enthusiastic individual looking to make a career move, this could just be the right move for you. **Job Duties/Responsibilities will include**: - Ensure accurate billing - Make travel arrangements for sightseeing and tours - Receive, store, and deliver luggage and mail - Relieve night audit when necessary - Perform...

Duties include: - Medical aid billing and remittance. - Liaising with patients on their accounts. Minimum Requirements: - Experience with bookkeeping. - Tertiary qualification beneficial. Application Question(s): - Are you in Durban? - Do you have experience in Bookkeeping?

**Technical Competencies & Experience**: - Strong computer knowledge including but not limited to SAGE X3 or similar Accounting package - Above average Excel competency **Duties**: - Monthly client billing - Reconciliations - General ad hoc administration - Reconciliations - Month End Reports **Behavioural Competencies**: - Unquestionable integrity -...

**About BARROWS** We are a dynamic and innovative Point of Sale Company that is dedicated to driving progress and sustainability in the retail industry. Our team of experts is passionate about creating solutions that are both innovative and eco-friendly, helping to shape the future of retail for generations to come. At Barrows, we believe in the power of...

**Barrows** **Moving Retail Forward | Moving Communities Forward | Moving People Forward** **About BARROWS** "Join the Barrows team and help move retail forward! We are a dynamic and innovative point of Sale Company that is dedicated to driving progress and sustainability in the retail industry. Our team of experts is passionate about creating solutions...

**Processing of invoices on Accounting software with knowledge and understanding of correct allocations.** Understanding of Creditor/Debtor Reconciliations Experience and knowledge of VAT Skilled in administrative tasks Experience with Microsoft suit Understanding of data privacy standards; integrity; honesty Attention to detail. Deadline...

Receiving, capturing and distribution of all samples to ensure correct information is obtained and recorded and to facilitate the speedy processing of samples in the terms of service objectives. - Sorting and distribution of samples according to set standard operation procedures to ensure the correct and prioritized channeling of specimens to various...

**Key Responsibilities**: - Assist in coordinating the dispatch of goods, including scheduling deliveries and pickups. - Communicate with drivers and warehouse staff to ensure smooth operations and timely shipments. - Prepare shipping documents, including bills of lading, shipping labels, and delivery schedules. - Maintain accurate records of inventory...