Invoice Clerk

We are looking for a diligent and mature sales invoice clerk to join our organization. The invoice clerk’s duties include updating clients’ details, creating and sending invoices to clients, tracking payments, and reporting irregularities to the financial manager. You should also be able to resolve billing errors professionally. You will need to ensure...

Creditors Clerk Job Description CHEMGROUPSA is a reputable chemical manufacturing organization with branches across Durban and Johannesburg. We are currently recruiting for an operational individual with great finance abilities, to join our team as a Creditors Clerk. **Responsibilities**: - Responsible for Creditors Payments, invoicing ad recording of...

Creditors Clerk Job Description CHEMGROUPSA is a reputable chemical manufacturing organization with branches across Durban and Johannesburg. We are currently recruiting for an operational individual with great finance abilities, to join our team as a Creditors Clerk. **Responsibilities**: - Responsible for Creditors Payments, invoicing ad recording of...

Our client based in Pinetown has a vacancy for a Creditors and Admin clerk. The position is based at the Head Office in Pinetown and reports to the Financial Manager. **A brief description of the duties is listed below***: **Creditors’ clerk** - Processing creditors invoices. - Preparing creditors reconciliations. - Maintaining creditor information. -...

CHEMGROUPSA is a reputable chemical manufacturing organization with branches across Durban and Johannesburg. We are currently recruiting for an operational individual with great finance abilities, to join our team as a Creditors Clerk. **Duties and Responsibilities** - Responsible for Creditors Payments, invoicing ad recording of financial transactions -...

Creditors Clerk required for our client Will be responsible for handling company's bills and managing accounts payable ledger. Must have a good understanding of payments, the accounting process, and budgeting. **Requirements**: Matric Diploma/certificate in accounting or related 3-5 years experience in same role. Advanced abilities with...

Our client in **PINETOWN (KZN) URGENTLY** requires an **ADMINISTRATION CLERK** to commence immediately! **JOB OVERVIEW**: To process customer documentation, supplier documentation and other warehouse administration documentation accurately and efficiently. **DUTIES & RESPONSIBILITIES**: - Daily processing of supplier invoices and credit notes on Pastel...

Our client based in Pinetown is seeking an experienced Senior Creditors Clerk. Experience on Syspro would be an advantage. **Requirements**: - Matric - Relevant accounting diploma or qualification - At least 3 years’ experience of the Creditors function - Proficient in accounting software and Microsoft Office Suite, experience with Syspro would be an...

Our Pinetown based client is looking for a Debtors / Creditors Clerk to join their team. **Requirements**: - Grade 12 - At least 5 years experience in a similar role - Knowledge of Accpac would be advantageous - MS Office proficiency essential **Duties**: - Must have a good working knowledge and understanding as well as strong reconciling skills of the...

Overview (Area): Pinetown (Salary): Market Related (Ref: AL) Our client is looking to employ a Finance / Admin Clerk to join their team. **Duties include**: - Supplier invoice processing on Pastel - Creditors recons - Updating GRN book recon - Monthly credit card and fleet card recons - Any other finance / admin related tasks

**DUTIES AND RESPONSIBILITIES**: - Assist with route and driver scheduling for the following day - Receive/Dispatch goods as per Invoices - Manage the dispatch and receiving clerks - Fill out claims when required - Investigate all claims from customers when drivers return from stores - Ensure trucks are loaded efficiently - Ensure loads and routes are...

Fashion Fusion Group, a dynamic and rapidly expanding fashion retail company, is seeking an ambitious Creditors Clerk to. This challenging yet rewarding position offers an opportunity to be responsible for the maintenance of all creditors. Main Duties and Responsibilities: 1. Daily Processing: Capturing Invoices - following up on payments - processing...

**Position Summary**: **Industry**:Pharmaceutical Sector - **Job category**:Receiving**Location**:Pinetown - **Contract**:Permanent**Remuneration**:Market Related - **EE position**:Yes**Brand**:Clicks Group**Introduction**: We are looking to recruit a permanent Receiving Clerk to work for United Pharmaceutical Distributors (UPD ). The role will be based at...

Role: Import Seafreight Forwarding ClerkLocation: Pinetown- DurbanQualification:Matric or NQF4 equivalent qualification.Freight qualification is advantageousShipshape or similar knowledgeGroupage and Estimates experienceRCG experience is essential5 years industry experienceClear criminal recordSkill:Strong negotiation and communication skillsAble to handle...

CHEMGROUPSA is a reputable chemical manufacturing organization with branches across Durban and Johannesburg. We are currently recruiting for an operational individual with great finance abilities, to join our team as a Finance Intern. **Duties and Responsibilities** - Responsible for Creditors Payments, invoicing ad recording of financial transactions -...

Purpose:The Branch Administrator will report directly to the Branch Manager. The Administrator will be responsible for ensuring compliance with the Company's BBBEE Requirements.Key Responsibilities:Supplier and Branch Liaison.Receive all creditor's documentation (Invoice & Statements).Matching and batching of purchase orders against creditors...

Purpose:The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company's BBBEE requirements while efficiently managing creditors and administrative tasks.Key Responsibilities:Act as a liaison between suppliers and the branch.Receive, match, and batch all creditor documentation (invoices &...

**Duties**: Capturing Bank Movements Posting and Clearing of Customer Accounts Follow ups on Debtors related queries and resolution thereof Preparation and Distribution of Monthly Statements Preparation of Proforma Invoices Process Credit Applications Reconciliation of PODs General Debtors Admin **Requirements**: 1-2 years Debtors Exp Accounting Tertiary...

A **basic overview and requirements** of the position, but not limited to this list of duties: - Processing / matching of supplier invoices to GRNs - Completing creditors recons accurately and timeously - All creditors related filing - Sorting / Filing customer PODs - Scanning customer PODs - Proactively following up on queries with sales division - Timeous...

**Responsible for the full creditors function as follows**: - Processing of all expense invoices - Register & verify GRN's to supplier invoices - Register and verify all import GRNs - Monthly reconciliation of all creditors accounts including foreign creditors - Preparation of remits for expense payments - Loading payments to creditors and other vendors /...