Invoice/ Purchase Order Clerk

Gauteng, Centurion - R14 000 - R16 000 FMCG Concern, based in Centurion, has an opportunity for an Orders Clerk to join their team. Syspro knowledge highly advantageous. **Education**: Matric or Relevant Qualification **.** **Experience**: - 3-5 years’ experience as a creditor or debtors’ clerk in the pharmaceutical industry preferably. - Knowledge...

This health and wellness concern based in Centurion a start-up position for an Orders Clerk who will join their finance department on a 24 month contract basis. The key responsibilities for this role will include: - Processing orders and payments - Managing shipping - Customer management - Reporting The requirements: **Qualification**: - Matric plus a...

2years **Job Duties/Responsibilities will include**: Checks inventory to make sure requested product is available Computes price and any appropriate discounts Handles customer complaints Prepares invoices Co-ordinate and book collection of orders that is to be sent with courier Complete courier waybills Verifies customer information is correct and...

We are looking for a customer orientated and self-motivated individual to join our Debit Orders team. Under the direction of the Senior Clerk, you will be responsible for ensuring that all payments files are processed accurately, correctly and in a timeous manner and keep the standard of the department at a high level. - Process debit order authorization...

We are looking for a customer orientated individual to join our Stop Orders team. Under the direction of the Head Clerk, you will be responsible for ensuring that all payments received from the institutions are processed accurately, correctly and in a timeous manner as per the schedules received. You will maintain Avbob’s books and to make sure that the...

**Key Performance Areas**: Verification of funeral orders. Ensure that all deviations are brought to the attention of the department head or senior clerk. Ensure that all documents are processed in time, according to the schedule for month end procedures. Ensure that all statistics are provided to management in instances where needed. Processing of...

PreOwned Vehicle Stock Controller / Invoice Clerk - Centurion Our client is looking for a **PreOwned Vehicle Stock Controller / Invoice Clerk** for their dealership based in **Centurion.** **Key Responsibilities**: - Daily, weekly and monthly stock control of pre-owned vehicles - Invoicing of vehicles - Credit notes - Stock take - Buy-outs - Receiving...

Your role- Processing of suppliers’ invoices after matching against purchase orders and goods received notes with reference to quantities, quality, description and price.- - Processing of suppliers’ invoices without purchase orders and ensuring these invoices are properly authorised in accordance with the appropriate levels of authority.- - Ensure the...

Business unit, Department, Reporting Business Unit Cloud Platform Services (CPS) Department ITSS Job grade OP1 Core Description To support and coordinate all activities across all ITSS LOB in the managing of Back-to-Back customer and Supplier order processing, ETA management, delivering and invoicing of deals in accordance with the Back Office process and...

Gauteng, Centurion - R 12000 - R 15000 Monthly Stores Clerk Centurion R12 500 to R15 000 **Our client in the Engineering Industry is currently looking to employ a Stores Clerk** **Minimum requirements**: - Grade 12 with Warehouse or Stockroom Experience within the Engineering Industry will be beneficial - MS Office and Pastel experience - Own vehicle...

A Well-known Aviation company is looking for a Creditors Clerk to join their company ASAP **Qualifications**: - Bookkeeping diploma or studying towards a B.Com Accounting degree; - 3 + years of full Creditors/Bookkeeping experience on a supervisory/team leader level - Proficient in MS Office, specifically MS Excel - Proficient in Syspro - Understand age...

INVOICING CLERK / ADMINISTRATOR Location: IreneSalary: R9 000 + Hospital Plan Benefit, depending on experience within the industry SEEKING A MATURE CANDIDATE FOR THIS ROLE NO JOB HOPPERS!A well-established and reputable company in the Property Industry is seeking to appoint a MATURE Administrator to start immediately or as soon as possible at their...

**Minimum requirements for the role**: - Must have completed a National Senior Certificate - A Bookkeeping or Accounting Diploma/Certificate would be advantageous - Minimum of 1 years relevant work experience as a Creditors Clerk would be required - Must be able to work independently and within a team - Good communication and writing skills, specifically in...

Job Overview Smith Garb & Associates is seeking an experienced Creditors Clerk to join our team. As a key member of our finance department, you will play a crucial role in ensuring the smooth operation of our accounts payable process.Key Responsibilities:Capture PO-based invoices onto SAP and verify price/quantity discrepancies.Liaise with relevant personnel...

What Youll Do - Manage and process accurate invoices for brokerage services. - Capture transporter goods receipt vouchers and sundry expenses. - Oversee credit guarantee correspondence and payment packs. - Handle intercompany invoicing and expense reconciliation. What they are Looking For - Qualifications: Matric (essential); a finance-related...

What Youll DoManage and process accurate invoices for brokerage services.Capture transporter goods receipt vouchers and sundry expenses.Oversee credit guarantee correspondence and payment packs.Handle intercompany invoicing and expense reconciliation.What they are Looking ForQualifications: Matric (essential); a finance-related qualification is a...

**Debtors Clerk** **NEW** **Location**: - Centurion**Offer**: - R 15 000, 00**Available**: - ASAP**Type**: - Permanent**Application Instruction**: **JOB DESCRIPTION**- Control all Debtors accounts- Credit notes- Follow up on outstanding accounts- Reconciliations on certain accounts- Reports on certain accounts- Daily banking of EFT’s- Month end...

Must be able to do Invoicing and quotations Debtors and Creditors They will be performing their duties in the accounting department Updating customer records Issuing monthly customer statements Pastel experience a MUST Matric is essential Pastel experience required Invoicing and quotation experience required Computer literate and must be able to...

We are looking for a customer orientated individual to join our Stop Orders team. Under the direction of the Head Clerk, you will be responsible for ensuring that all monthly payments are allocated in a timeously manner and to maintain our policy holder’s policies. **YOUR RESPONSIBILITIES WILL INCLUDE THE FOLLOWING**: - Handling of daily telephonic and...

**ROLE PURPOSE** Responsible for timeous payments and oversee Creditors Clerks **MAIN OUTPUTS** - Responsible for company Purchase Cards - Reviewing of creditor reconciliations on individual purchase card and ensure cards are kept active - Monitoring and managing the following reports: Delinquency reports from the bank and internal dashboard for purchase...