Clients Orders and Invoicing Clerk

Invoicing for deliveries to clients and completion of waybills; issuing Transporters Purchase Order Numbers; general stock counts; housekeeping duties Relevant tertiary qualification an advantage (eg. Bookkeeping Diploma) Prior invoicing experience essential preferably in manufacturing environment Syspro an advantage but not essential, must be computer...

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...

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...

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...

We are looking for a customer-facing Debtors Clerk who will be dealing with our Afrikaans client base. The Debtors Clerk will be responsible for managing and recovering outstanding accounts receivable from our clients. This role requires a detail-oriented individual with a thick skin, as dealing with upset customers can be a part of the daily tasks. The...

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...

Based in **Centurion, **our client in the Automotive Industry is looking for a **Debtors / Cashbook Clerk** to join their upmarket **Dealership.** **Minimum requirements**: - Bilingual - English and Afrikaans - Grade 12 - Accounting background - Debtors/Cashbook Clerk experience - Evolve experience (minimum 1 years experience) - Good communication skills...

Gauteng, Centurion - Negotiable Monthly Basic Salary (Negotiable) Dealership Debtors / Cashbook Clerk - Centurion Based in **Centurion, **our client in the Automotive Industry is looking for a **Debtors / Cashbook Clerk** to join their upmarket **Dealership.** **Minimum requirements**: - Bilingual - English and Afrikaans - Grade 12 - Accounting...

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...

About Ma Petite Ma Petite is a manufacturer of modern children’s décor. We pride ourselves in delivering high-quality products. Job summary Assist the team and owner in all aspects of the business. Must have exceptional eye for detail Must be able to handle a fast paced working environment **Responsibilities**: Assist in managing order lead times with...

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...

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...

INVOICING CLERK / ADMINISTRATOR (#Property Industry) Location: Centurion Salary: R9 000 + Hospital Plan Benefit, depending on experience within the industry Closing date: 31 October 2024 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...

Leaders in their field seeks to hire an Immediately available Creditors Clerk to join their team. You will be required to conduct accurate data capturing, creditors recons, payment preparations and resolution of creditors queries. **Qualifications**: - Matric **Skills**: - Advanced Excel - MDA - non negotiable **Job description**: - Filing of all...

We are looking for a professional Senior Clerk (tombstones), to handle and maintain tombstone administration and invoicing. You will be required to effectively coordinate operations resulting in optimal payment process and reconciliation for clients, suppliers and the Head Office. You will also be required to address the gaps in the administration and...

**Centurion, Pretoria: FINANCIAL ADMINISTRATION CLERK** **Minimum Requirements**: - Well presentable and professional individual - Matric / Grade 12 - Minimum 5 years experience in invoicing, credit notes & GRV a must - Minimum 5 years Pastel Debtors and Creditors experience a must - Minimum 5 years administration experience a must - Experience in a...

About Ma Petite Ma Petite is a manufacturer of modern children’s décor. We pride ourselves in delivering high-quality products. If you have exceptional organizational skills and draw energy from being part of a team, we would like to meet you. Job summary Assist the team and owner in all aspects of the business. Must have exceptional eye for detail Must...

Looking for a young, outspoken, resilient Junior Debtors Clerk to join an Internet Services Providers' Account team in Centurion. If you have experience in accounts, reconciliations and handling volumes in a fast paced environment, you will be well on your way to quickly form part of this dynamic team of 6. Proficiency with Google Sheets is...