Invoicing Clerk

Duties will include: - Capturing invoices and matching GRV'S - Monthly Creditors reconciliations - Liaise with Suppliers regarding any queries or discrepancies timeously - Loading Suppliers payments onto the bank system - Ad hoc/ urgent payments - Full Creditors Clerk duties including price adjustments and resolving supplier queries on their accounts and...

Creditors Clerk Vacancy Industry - Marble & Granite Manufacturer Location - East Rand - Kempton Park Position - Creditors Clerk Employment Type - Full Time Requirements - **Minimum 5 years’ experience in SAGE Evolution** Knowledge of local and foreign (import and exports creditors and payments) Ability to work in a fast-paced environment and meet...

**Position**: Creditors clerk intern **Duties**: Supplier invoices, filing, liaison with suppliers, deal with queries within departments of the organisation, assist with vendor apps, supplier age analysis, creditors reports, suppler account recons, allocation of transactions, general ledger queries., filing. Recons of purchases. **Experience**: Computer...

**Job Number** - 70798 **Job Type** - Temp Contract **Job Title** - Creditors Clerk **Computer Skills** - Ms Office **Industry** - Manufacturing **City** - Johannesburg (West Rand) **Province** - Gauteng **Job Overview** - The creditors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment...

**Creditors and Cashbook Clerk** Location: Wynberg **Salary**: R18 000 - R22 000CTC **Duties**: - To ensure that local supplier’s vendor accounts are opened & updated. - To ensure Invoices are processed. - To ensure Invoices are reconciled and paid accurately as per the relevant payment terms maximizing settlement discount. - To ensure that all...

**Bookkeeper / Debtors & Creditors Clerk, Gauteng, 1203653-4** We are currently sourcing a Bookkeeper/ Debtors & Creditors Clerk to coordinate the financial and accounting activities for company by ensuring on-going reviewing of activities and providing feedback to the Financial Manager. Requirements: Bachelor’s Degree, Diploma or equivalent in the...

At RCL FOODS we see & do things differently, we think bigger, work smarter, and collectively as a team to achieve our ambition to provide more food to more people, more often! We at RCL FOODS are in search for a **Van Sheet Clerk **to join our **Baking** Division. The role will be based in **Vaal Depot** and report to the **Depot Controller**. **Duties &...

**Job purpose**: The Accounts Receivable Clerk will assist in ensuring that the company receives payment for goods and services offered to clients. **Duties / responsibilities**: - Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Creates invoices according to company practices; submits invoices to...

Job Description: Our client is looking for a Temporary Creditors Clerk with 4-5 years of experience on the maintenance of the creditors’ accounts, processing creditors payments and other financial processes. Requirements: Grade 12 and SAP Business One This position is focused on the maintenance of the creditors’ accounts, processing creditors payments...

**Main job function** - **Main job function The Creditors Clerk will be responsible for the full creditor’s function** - **All creditors (national and international) are paid accurately and timeously.**: - **Processing of reconciliations against supplier’s statements.** - **Capturing invoices on the accounting software.** - **Dealing with queries.** -...

Who we are is because of our people. They are our greatest asset. TFG is an internationally diversified retail portfolio of 34 speciality lifestyle and apparel brands that **Inspire our Customers to live their Best Lives **and are woven into the lives of millions. Our vision is to create the most remarkable omnichannel experiences for our customers. TFG is...

**PRIMARY PURPOSE** To accurately capture and reconcile invoices in the accounting system in order to effect payment accurately and timeously to Creditors. **Detailed Responsibilities** - Ensure invoices are properly authorized in accordance with levels of authority and allocate to the correct Supplier and General Ledger accounts on a daily basis. - Refer...

Responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. **Description** - Manage the retail accounts payable mailbox and accounts mailbox in absence of the AP Administrator. - Process 3rd party account payable invoices, ensuring that invoices are properly...

Duties and Responsibilities: - Ensure timeously collection of outstanding amounts per customer - Allocate payments from customers - Ensure invoices and credits notes are sent to customers - Reconciliations - Ensure statements are sent to customers - Follow up on outstanding invoices - Effectively identify, minimise and manage potential bad debts -...

**Purpose of the Job**: Processing and reconciling of creditors’ transactions. **Responsibilities**: - Process invoices in the correct financial period - Reconcile to supplier’s statement and pay to agreed terms - Processing of monthly accruals - Maintenance of accounts payable reports - Adherence to applicable financial controls - Review and...

**PURPOSE OF POSITION** - The purpose of this position is to process documents and capture data on a daily basis on an accounting package in an admin environment. To answer the phone and relay messages to the sales manager and area reps._ - Reporting to the Sales Manager in regard to branch issues and Group Financial Manager in regard to accounting and...

Summary *Travel to Zambia -valid passport - experience having travelled cross border beneficial *Male required role *Full FNI qualification and RE5 Description Compliance oriented - Do contracts on Xperteck - Securing files digital and hard copies - Yearly training to stay compliant with regulations (18 cpd points per year) - General reports for month...

As a **Load Master**, you will be responsible manage and confirm correctness of loads/ products picked, received and accurate loading. **Key Responsibilities**: - Checking of picked loads and verifying same to be correct - Checking received loads and ensuring that the necessary documentation is completed in full and correctly. - Ensuring all product...

**Gauteng**, Gauteng** **R 20 000 - R 22 000 Monthly Cost To Company (Pension, Negotiable)** A design and decorative moulding company is seeking a vibrant, and organised Office Administrator who looks after their day to day operations in Kyalami, establishing the culture of the business in a positive way. This role requires experience in supporting a sales...

The main purpose of the job is to perform general admin, creditors, and HR administration duties as well as relief cashier and reception duties when necessary - Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as...