Invoice & Fulfillment Clerk

**Job Number** - 71934 **Job Type** - Permanent **Job Title** - Invoicing and Admin Clerk **Computer Skills** - MS Excel **Industry** - Office Supplies - Equipment **City** - Midrand **Province** - Gauteng - Ensuring that client information details are kept up-to-date. - Creating and sending invoices and statements to customers. - Checking the data...

**Position**:Invoice Clerk **Location**:Midrand, Gauteng **Salary **:R276k Per Annum **EE**:Open to all Reporting to the Credit Control Supervisor, the incumbent is responsible for contributing to making the Company Shared Services Team successful in a high performance and driven environment through providing high level, accurate invoicing, excellent...

Gauteng, Midrand - R 15 000 - R 25 000 Monthly Cost To Company Are you a dynamic and highly skilled Data Capturer / Invoicing Clerk seeking an exhilarating opportunity to showcase your talents? Look no further! Our client, a company in the heart of Midrand, Gauteng, is on the hunt for a dedicated professional to join their team. **Key Requirements**: -...

Minimum requirements: Matric (Accounting/Finance qualification advantageous)2+ years of experience in an invoicing/accounts roleStrong knowledge of invoicing procedures and accounting principlesHigh attention to detail and accuracyGood communication and problem-solving skillsConsultant: Amine Albertyn - Dante Personnel Midrand

**Key Performance Area**: - Check which invoices are priority according to their payment dates. - Workflow invoices with errors to stores: (e.g. Short received, not received or wrong received). - Capturing and posting invoices of stores on a daily basis - Send pricing queries to the pricing department for accurate amendment. - Reach daily and monthly...

A long-term opportunity for a Creditors Clerk has become available at our Midrand office. The successful candidate will be responsible for overseeing the entire accounts payable process.Key Tasks:Verify and process invoices, ensuring adherence to established procedures.Capture accurate invoice information onto SAP, meeting strict deadlines.Manage the receipt...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

2years - Oversee quality assurance, control and customer service regarding the entire invoicing process. - Ensure adherence to proper invoicing procedures. - Interpret and clarify invoicing policies. - Verify discrepancies and resolve clients billing issues - Ensure client invoicing deadlines are met daily/weekly/monthly. - Provide input into client...

**CREDITORS/ACCOUNTS CLERK** **MIDRAND** **R15K - R18K P/M DEPENDING ON EXP BASIC PLUS MEDICAL & PENSION CONTRIBUTION** A leading Motor Retail Dealerships Group is looking for a self-disciplined Creditors / Accounts Clerk who has time management skills and the ability to multi-task - Matric - 3+ years of experience in creditors - Computer and Microsoft...

Creditors ClerkA permanent vacancy exists for a Creditors Clerk stationed at our Cape Town branch. The main purpose of the position is to make sure that the accounts payable are done timeously.Minimum RequirementsMinimum Matric CertificateWorking knowledge of the SAP system would be an advantage.Proficiency in MS Word, PowerPoint and especially Excel is...

**Finance Clerk (4 Month Fixed Term Contract)** **Location**: Midrand **Salary**: R20 000 Gross Per Month (No benefits) **Company** A leading global provider of specialty chemicals operates in South Africa, serving industries such as automotive, industrial, electrical, marine, and aviation. The company offers innovative solutions designed to enhance...

Position: Creditors ClerkSalary: Market relatedLocation: MidrandJob type: Fixed Term ContractIndustry: FMCGReference Number: MJ.D.CC.21012025COMPANY DESCRIPTION:Our client, a well-established company within the FMCG sector, is looking for a Creditors Clerk to join their team on a fixed term contract basis for 4 months.JOB DESCRIPTION:MAIN DUTIES &...

**Debtors Clerk** We are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals). Main responsibility is to keep records on amounts owed by customers and amounts paid. Also...

The Group Finance Clerk is responsible for the following: **Customers**: - Maintain client data on fleet domain - On-board new customers on fleet domain - Prepare monthly invoices to customers and customer statement. - Send invoices to the customers on monthly basis. - Attend to customer queries relating invoices and services rendered. - Follow-up on...

**Settlement Clerk** **FCS Head Office - Midrand** **Reporting to Settlement Manager** **Experience and skills required**: - Computer Savvy - Fluent in English and Afrikaans - MS office - MS Word/Excel/Outlook - Experienced - Experience in the Cash Industry will be an advantage **Key Performance Areas: (Not totally inclusive)** - Capture of manual EDS...

**1. **JOB PURPOSE** To assist with the data capturing and reconciliation of the cashbook and creditors functions and other finance dept related functions. **2. **Key performance areas** - **Daily processing/data capturing** - Reconciliation of various GL accounts at determined due dates **3. **ORGANISATIONAL STRUCTURE** Member of the Finance Team...

A Franchise dealership in **Midrand,** Gauteng is looking for a experienced **Warranty and Costing Clerk**. **Responsibilities**: - Booking warranty claims, both inbound and outbound - Working with warranty technician to ensure optimal service and to adhere to turnaround times - Liaising with customers in regards to claims - Administration of warranty...