Vehicle Invoicing Clerk

Invoice Processing Clerk - Parow Cape Town Experienced Invoice clerk needed for high volume invoice department Grade 12 ess Good Excel Skills Experience in an invoicing department with high-volume processing essential **Education**: - High School (matric) (required) **Experience**: - Data Capturing: 3 years (required)

**About the Receiving Clerk** We are seeking a **Receiving Clerk **to join our team at our **Bellville**,** Cape Town** branch. The Receiving Clerk is responsible for deliveries, check quality/quantity against shipping invoice, address and resolves any problems with shipments and works with both customers and distributors to address any shipping and...

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

Job description:• Proficiency in Vendor Invoice Management technology integrated into SAP. OpenText VIM highly advantageous• Knowledge of invoice verification, routing invoices via workflows and accurate coding of invoices• High attention to detail with the ability to enter and verify financial data accurately• Understanding basic accounting...

**ARE YOU A FINANCE FANATIC WITH EXCEPTIONAL ATTENTION TO DETAIL AND STRONG ADMINISTRATIVE SKILLS? IF SO, WE WELCOME YOU TO APPLY TO JOIN THE IGNITE FITNESS TRIBE - SOUTH AFRICA'S LEADER IN THE HEALTH AND FITNESS INDUSTRY!** **OUR HEAD OFFICE LOCATED IN THE NORTHERN SUBURBS OF CAPE TOWN REQUIRES A TALENTED AND EXPERIENCED FINANCIAL CLERK OR FINANCIAL INTERN...

**DEBTORS CLERK** **Bellville** Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a **Debtors Clerk **based in Belville which will report to the Accountant. **RESPONSIBILITIES**: - Processing of invoices, credit notes...

Our client is an established engineering concern. They need to employ an experienced Creditors Clerk to assist with a **5 month contract** for a maternity cover period. Duties will include: - Same day processing of purchased orders - Identify and inform Creditors Controller of duplicate purchase orders in Pastel - Processing of suppliers invoices on...

**Salary** Market related depending on current / most recent + company contributions to benefits. **Description** You will be Bookkeeping support to the Financial Manager and other members of the finance team, with your main function being Creditors Clerk. Duties include but is not limited to: - Review monthly expenses and compile reports - Reconcile...

You will be Bookkeeping support to the Financial Manager and other members of the finance team, with your main function being Creditors Clerk. Duties include but is not limited to: - Review monthly expenses and compile reports - Reconcile monthly bank statements against creditors payments - Capturing of invoices - Ensure all payments are supported by...

DEBTORS CLERK Bellville Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a **Debtors Clerk based at the head office **in Belville which will report to the fruit Accountant. **RESPONSIBILITIES**: - Upload and maintain...

**ARE YOU A FINANCE FANATIC WITH EXCEPTIONAL ATTENTION TO DETAIL AND STRONG ADMINISTRATIVE SKILLS**? IF SO, WE WELCOME YOU TO APPLY TO JOIN THE IGNITE FITNESS TRIBE - SOUTH AFRICA'S LEADER IN THE HEALTH AND FITNESS INDUSTRY!** **OUR HEAD OFFICE LOCATED IN THE NORTHERN SUBURBS OF CAPE TOWN REQUIRES A TALENTED AND EXPERIENCED FINANCIAL CLERK OR FINANCIAL...

This 3-month contract - it could be longer - is ideal for an experienced CREDITORS CLERK / ACCOUNTS PAYABLE ADMINISTRATOR to join this dynamic and busy team. With your WEALTH of experience, you will assist a busy team in taking the pressure off them. In short, we seek a knowledgeable person with a great personality and skillset. You will have at least 3...

Our client in Bellville requires a Debtor Clerk. **Requirements**: Matric with relevant qualifications Minimum 6-8 years experience Computer literate - Excel advanced Strong administration skills **Responsibilities**: Upload and maintain fruit descriptions and prices on applicable electronic platform Invoicing of customers on applicable electronic platform...

Our client in Bellville requires a Debtor Clerk. **Requirements**: Matric with relevant qualifications Minimum 2 years experience Computer literate - Excel advanced Strong administration skills **Responsibilities**: Upload and maintain fruit descriptions and prices on applicable electronic platform Invoicing of customers on applicable electronic platform...

You will be responsible for: Monthly creditors’ reconciliations Sorting out supplier queries Communication with supplier reps and sorting out supplier issues Assisting with matching Filing recons Capture sundry supplier expense invoices Payment preparations Capturing all new suppliers Updating all existing suppliers’ details Ensuring that all...

**Reference**: 9146 NB **Consultant**: Nine Broodryk Switchboard Answer professionally & friendly Accurate taking and distribution of messages. Accurate call forwarding. Write out slips for staff taking on the book system (accurate) Arrange daily with cleaner for hygiene in office (manage him). Work according to the cleaning schedule & ensure that cleaner...

**Accounting & Administrative Junior Clerk** **Accounting practice** near Tyger Valley is looking to employ a young individual to form part of our team. The position offers plenty of growth and development opportunities. Duties and requirements include but are not limited to the following: - Capturing/Data processing on Pastel & Xero - Assisting with...

Our client a fruit exports company in the Northern Suburbs is looking to employ a Debtors clerk. **Requirements**: Post-matric with at least 2 years' relevant experience A tertiary qualification in a relevant field Computer literate (MS Excel advanced) Effective written and verbal communication High level of attention to detail an accuracy Strong...

Medwell SA is looking to acquire the services of a Finance Officer for their regional branch in Bellville. **Main Purpose of the position**:Administering accounting operations and financial transactions of Medwell. Providing financial and administrative support to clients and stakeholders of the business **Minimum Requirements**: Accounts/Debtors clerk...

Who are we? The Sanlam Life and Savings Finance Services (SLS) cluster is responsible for Sanlam’s retail business in South Africa. SLS provides clients across different market segments (entry-level, middle-income, affluent, professional market and business owners) with a comprehensive range of appropriate and competitive financial solutions. These include...