Payments/invoicing Clerk

Hirt & Carter’s job vacancy, Career and Recruitment Job title : Costing and Invoicing Clerk jobs in KwaZulu-Natal Job Location : KwaZulu-Natal, Durban Deadline : May 12, 2024 Quick Recommended Links Jobs by Location Job by industries CORE PURPOSE OF THE JOB: Ensure that all jobs are costed and invoiced correctly within agreed specified...

**Junior Financial Clerk (JB4072)**: Pinetown, Durban, Kwa Zulu Natal - Accounting/Finance **Junior Financial Clerk (JB4072)** **Pinetown, Durban** **Market Related** The main function of the Creditors Clerk is to maintain the creditor’s accounts and monthly bookkeeping. **Educational Requirements**: Grade 12 2-3 years’ experience within finance with...

**POSITION: CREDITORS CLERK** **LOCATION: DURBAN CENTRAL** **Company Description** Our group which comprises of 8 supermarkets based across Durban is looking for a Creditor's Clerk based at one of our stores in Durban central. **Duties and Responsibilities** - Creditors accounts and reconciling - Communication with suppliers and department managers -...

Take the first step in exploring new career opportunities today. **Job & Company Descriptions** One of the largest retail companies are looking for a Senior Creditors Clerk to join their dynamic finance team. As the Senior Creditors Clerk you will process invoices received for payment and undertaking the payment of all creditors. As the **Senior Creditors...

**POSITION: CREDITORS CLERK** **LOCATION: DURBAN CENTRAL** **Company Description** Our group which comprises of 8 supermarkets based across Durban is looking for a Creditor's Clerk based at one of our stores in Durban central. **Duties and Responsibilities** - Creditors accounts and reconciling - Communication with suppliers and department managers -...

RPO Recruitment's client is currently looking for an experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your main responsibility will be to ensure timely and accurate processing of all accounts receivable activities, including invoicing, collections, and account reconciliations. **Responsibilities**: -...

**Vector Logistics**, is on the hunt for an Admin Clerk to join our Finance** **Department** **at our eThekwini depot. This individiual will provide administrative support and resolve claims timeously within the Finance Department. **Duties & Responsibilities**: - Reconciling of shipments & uplifts (ZSDTR12 & 2B) accurately & within 3 days of delivery -...

Durban north based company seeks a Debtors clerk to urgently join the team, **Requirements**: Matric Minimum of 2-3years as a Debtors clerk SAGE PASTEL Able to start immediately - overseeing debtors reconciliations for accuracy. - Overseeing of credits notes and cash invoices. - Posting customer receipts daily on accounting system. - Resolving overdue...

An exciting opportunity for suitably experienced Accounts Payable Clerk at a well-established company within the retail space has become available. **Duties & Responsibilities** - Processing of invoices received from suppliers and service providers - Ensure invoices are VAT compliant and are authorised. - Matching invoices received from suppliers to...

**KwaZulu Natal**, Durban** **R240 000 - R300 000 Annually Cost To Company** **Accounts Clerk - Durban** **R240 000 - R300 000** **LOOKING FOR IMMEDIATELY AVAILABLE PEOPLE!!! (MATERNITY COVER - 6 MONTHS)** **JOB RESPONSIBILITIES** *** - **Preparing creditors and COD accounts for payments within the designated timelines** ***: - **Reconciling creditor...

Our client is seeking a debtor’s clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts receivable of a business. They will also maintain a healthy cash flow and ensure that the organization is paid for the goods or services it provides. 3 month contractMatric, Diploma or equivalent Finance,...

**Position: Experienced Dealership Creditors / Debtors Clerk** **Industry: Automotive Industry** **Location: Durban South Coast, KwaZulu-Natal** **Salary: Basic Salary and Benefits** **Experience**: - The individual we are looking to employ must meet the minimum requirements and under no circumstances will exceptions be made. - Our client, a very busy...

Seeking a Senior Creditors Clerk. Our client is currently looking for a detailed minded, proactive team player that is a experienced Senior Creditors Clerk, to join their finance team in Glen Anil on a permanent basis. **Duties**: - Creditors age analysis - Reconciliation of cash suppliers invoices & GRV’s - Reconciliation of trade creditors to...

Prepare and reconcile creditor cashbooks x 3 monthly. Check and match goods received notes to supplier invoices received and update on the system. Local creditor reconciliations monthly and prepare and maintain monthly schedules for payments to be made. Import costings to be prepared as they arrive on purchase orders and goods received notes...

**A well-established organization is looking for a Creditors Clerk. That’s based at one of our Durban stores.** **Duties and Responsibilities** - Creditors accounts and reconciling - Communication with suppliers and department managers - Following up on credit notes - Preferably retail experience - Microsoft office intermediate skills at least - Raising...

RPO Recruitment’s job vacancy, Career and Recruitment Job title : Accounts Receivable Clerk jobs in KwaZulu-Natal Job Location : KwaZulu-Natal, Durban Deadline : May 05, 2024 Quick Recommended Links Jobs by Location Job by industries RPO Recruitment’s client is currently looking for an experienced Accounts Receivable Clerk to join their team in...

**POSITION: CREDITORS CLERK** **LOCATION: DURBAN CENTRAL** - **Company Description**_ Our group which comprises of 8 supermarkets based across Durban is looking for a Creditor's Clerk based at one of our stores in Durban central. **Duties and Responsibilities** - Creditors accounts and reconciling - Communication with suppliers and department managers -...

The Creditors Clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment of vendors’ invoices, reconciliation of statements, following-up on unpaid vendors, obtaining statements and invoices and to provide bookkeeping and clerical support to all financial functions. SKILLS PROFILE INHERENT...

Purpose of the Role:We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to suppliers and vendors.Key Requirements:Proven experience as a Creditors Clerk or similar roleExcellent knowledge of accounts...

Purpose of the Role:We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to suppliers and vendors.Key Requirements:Proven experience as a Creditors Clerk or similar roleExcellent knowledge of accounts...