Invoice Clerk

Well established company in the Property Industry has an opportunity for an experienced Creditors Clerk with previous experience to join their company. creditors clerk|junior creditors clerk **Duties will include but not limited to**: - Processing purchase invoices on system - Reconciliations of accounts payable - Correspondence with suppliers for bills,...

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...

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...

Well established company in the Property Industry has an opportunity for an experienced Creditors Clerk with previous experience to join their company. **Duties will include but not limited to**: - Processing purchase invoices on system - Reconciliations of accounts payable - Correspondence with suppliers for bills, invoices, delivery notes etc. **Their...

Closing Date - 2024/11/09 - Reference Number - SHO241102-2 - Job Title - Creditors Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Western Cape - Location - Town or City - Brackenfell - Purpose of the Job The Creditors Clerk is responsible for accurately capturing, reconciling, and preparing supplier accounts for...

**Purpose of the Job**: The purpose of the Creditors Clerk is to accurately capture, reconcile and prepare accounts for payment of goods and services delivered according to the Supplier Agreements. The role participates in various aspects of the end-to-end supplier accounts cycle at various times, including but not limited to: capturing invoices, processing...

Closing Date - 2024/10/22 - Reference Number - SHO241015-6 - Job Title - Expense Creditors Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Western Cape - Location - Town or City - Brackenfell, Cape Town - Purpose of the Job The purpose of the Creditors Clerk is to accurately capture, reconcile and prepare accounts...

**Purpose of the Job**: The Creditors Clerk is responsible for accurately capturing, reconciling, and preparing supplier accounts for payment according to established Supplier Agreements. This role is involved in various stages of the supplier accounts process, including invoice capturing, payment processing, managing debits and credits, and daily...

**Purpose of the Job**: The purpose of the Creditors Clerk is to accurately capture, reconcile and prepare accounts for payment of goods and services delivered according to the Supplier Agreements. The role participates in various aspects of the end-to-end supplier accounts cycle at various times, including but not limited to: capturing invoices, processing...

Brackenfell, Western Cape - Start date: ASAP - 8 hrs p/day - Work schedule: Weekdays - TBC p/month **Requirements**: - Experience: Other - English, Afrikaans **Responsibilities**: - The role of the debtor’s clerk is primarily to ensure that the company recovers from its debtor’s money that is owed to it. - The tasks involved will also include sending...

**Purpose of the Job**: The purpose of the Creditors Clerk (Group Expense) is to accurately capture, reconcile, and prepare accounts for payment of goods and services delivered according to the Supplier Agreements. The role participates in various aspects of the end-to-end supplier accounts cycle at various times, including but not limited to capturing...

Our client, a well-established supply chain equipment company in the **Northern Suburbs**, is seeking to employ a **Debtors Clerk.** **Requirements**: - Minimum of 2 years’ experience in a debtor’s function. - Collections experience. - Experience and knowledge of: Microsoft Outlook, Excel, Sage Evolution / Pastel. - Attention to detail. - Deadline...

**Overview**: The job of a debtor’s clerk is to keep records of the accounts of any business’s customers and to recover the business’s debts. A debtor’s clerk will also carry out any routine bookkeeping duty so as to submit records of any overdue account at each month end. **Qualifications**: - Minimum Grade 12 - Tertiary qualification in...

The job description is commonly made up of the following duties, tasks, and responsibilities: **Key task and responsibilities**: - Processing of creditors invoices, credit notes and journals according to strict policies and procedures. - Reconcile creditors statements to supplier GL account in our books. - Follow up on outstanding invoices with suppliers. -...

Large Meat processing Group of companies is looking to employ a well presented, professional Creditors Clerk, to start as soon as possible. **Duties & Responsibilities** - Ensure the supplier accounts details are current and up to date (this includes all COD suppliers too) in the master data. - Check and ensure all relevant documentation is received and...

**Purpose of the Job**: Meat Markets Home Office is looking for an Accounts Clerk in their Accounts department to perform various administrative duties relating to the ledger accounts in specific South African regions. Job Objectives: Capturing of stock issues onto financial system Capturing of purchases onto internal system as well as financial system...

**Job Specification: Debtors and Admin Clerk** **Position Title**: Debtors and Admin Clerk **Department**: Finance and Administration **Reports To**: General Manager/ Director **Purpose of the Role**: The Debtors and Admin Clerk is responsible for managing accounts receivable processes while providing comprehensive administrative support to ensure the...

Closing Date - 2024/08/27 - Reference Number - SHO240813-2 - Job Title - Trade Creditors Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Western Cape - Location - Town or City - Cape Town, Brackenfell - Purpose of the Job To ensure branch paperwork received (electronically) has no missing documentation. To...

Brackenfell 31 Dec 2024 Essential Health Pharmacy Group is recruiting for a Stock File | Creditors Clerk to join our dynamic ordering team. This position is based at our Head Office in Brackenfell. **Duties and Responsibilities**: - Process credit returns from branches; - Attend to the enquiries regarding credits, credit notes, and invoices from the...

**Purpose of the Job**: The purpose of the Money Market Administrator is to provide efficient administrative support by accurately capturing, preparing, and processing customer and 3rd party invoices and statements on applicable systems, as well as reconciling between 3rd Party account and Shoprite transactions. The role also provides supports to branches...