Junior Invoicing Clerk

**Responsibilities**: Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness. Verify invoice details against purchase orders and contracts. Maintain accurate creditor records and track payments. Prepare and issue payment vouchers and cheques. Reconcile creditor accounts and investigate discrepancies. Handle vendor...

**_COSTING AND INVOICING CLERK _** **_HIRT & CARTER _** **_DURBAN - ** **_CORE PURPOSE OF THE JOB: _** Ensure that all jobs are costed and invoiced correctly within agreed specified timeframes. **_KEY PERFORMANCE AREAS:_** - Ensure that jobs are invoiced within 3 days of despatch - Ensure that the actual material usage is equal to estimate material...

**Role: Junior Accounts/Purchasing Clerk** *** **The purpose of the role is to ensure & provide finance department with forecast, reviews and analysis of the services that the company is rendering.** *** **Job Requirements**: *** - **Matric essential.**: - **Min 2 years accounts experience.**: - **Pastel exp is a requirement.** **Duties &...

A transport and logistics company that is based in Durban would like to add a Junior Accounting Clerk to their team.The ideal candidate should meet the following minimum criteria:MatricDiploma in Finance1 - 2 years experience in AccountingPaste experience highly advantageous

Trafalgar Durban is in search of an experienced Adhoc Creditors Clerk to join their dynamic team at the Duban branch. The primary focus of the Adhoc Creditors Clerk is to effectively prepare all the Adhoc invoices for payment, sending out accurate spreadsheets for approval. To accomplish 24-hour turnaround time together with world class service and...

JOB PURPOSE To support management in meeting and exceeding the overall objectives of the Business Unit in achieving accurate invoicing and related sales reports. RESPONSIBILITIES Sales Invoicing Track progress against budgets within established finance systems and report variances to more senior colleagues. Data Collection and Analysis Produce accurate...

PLEASE NOTE: THIS POSITION IS IN MANDENI, 100 km North of DurbanDUTIES:Invoicing of all daily loads dispatched from the factory.Auto – Manufacture of stock on Sage.Generating of transporter trip sheets.Capturing of daily foam use and scrap for all departments.Generate tracking labels for our courier orders.Perform warehouse transfers.Updating of Pod...

1years - 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 invoice capture targets...

My client, a leading and well known company based in Ottowa South, Durban, requires a competent and experienced Costing and Invoicing Clerk to join their team.This position is reporting to the Commercial Analyst.CORE PURPOSE OF THE JOB Decosting of job tickets and checking variations on quotes and invoicingKEY PERFORMANCE AREAS Costing & Invoicing Ensure...

My client, a leading and well known company based in Ottowa South, Durban, requires a competent and experienced Costing and Invoicing Clerk to join their team.This position is reporting to the Commercial Analyst.CORE PURPOSE OF THE JOB Decosting of job tickets and checking variations on quotes and invoicingKEY PERFORMANCE AREAS Costing & Invoicing Ensure...

Job Title and Job Grade Creditors Clerk Job Grade: B3 Job purpose To ensure timeous capturing of invoices and payments for all creditor’s payments for the KZN Region. Check the validity of invoices and resolve queries with internal and external stakeholders and reconcile creditors accounts monthly and liaise with Council to resolve municipal...

**Debtors Clerk (JB3993)**: Durban, Kwa Zulu Natal - Accounting/Finance **Debtors Clerk (JB3993)** **Durban** **Market Related** **Educational requirements**: Grade 12 2 years plus relevant experience as a debtors clerk Exposure to accounting software MS office proficient **Duties and responsibilities**: Monthly invoicing Follow up on debts age...

**Job Title: Receiving Clerk** **Location**: Boksburg, Johannesburg, Gauteng **Reporting Structure**: Verifies and maintains records of incoming and outgoing goods in a warehouse or distribution centre and prepares goods for dispatch. **Job Summary**: - Collaborate with procurement staff to list expected deliveries - Receive shipments and sign paperwork...

Our Client based in Central Durban requires a Creditors Clerk to join their team. **Duties & Responsibilities** - Invoice Processing - large volume invoices. - Basic Knowledge of Automated invoice processing. - Process Director - Invoice management. - Daily focus on Age Analysis. - Statement reconciliations. - EFT payments - loading payment batches on...

Take the first step in exploring new career opportunities today. **Job & Company Descriptions** One of the largest Retail companies is 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...

**Purchase and Sales Ledger Clerk** Our Client is seeking an experienced Purchase and Sales Ledger Clerk to manage financial transactions and ensure accuracy in invoices and purchase orders. Key responsibilities include reconciling supplier statements, processing payments, and maintaining financial records. Expertise in accounting software is essential....

**RCL Foods** is recruiting for a driven, highly energized and people orientated **Dispatch Clerk** within the baking business unit. This role will be based in **Durban** and reporting to the Dispatch Supervisor. **Duties & Responsibilities**: **Stock Management** - Verify stock handover from previous shift - Ensure cages are locked - Ensure stock that is...

Debtors Clerk & Administration - Processing of tax invoices - Sending tax invoices to customers. - Uploading tax invoices on various Portals, such as Tungsten Network, Tradehift etc. - Reviewing customer portals for payment dates. - follow ups on all invoices with no purchase order numbers. - Intense analyzing of the customer trade debtors. - Constant follow...

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 contract** **Qualification and Experience** -...

Description A busy transport company near Mount Edgecombe is currently looking for a Debtors Clerk in their accounts department. Must have at least 2 years experience in Sage VIP/ online, Pastel. Must have knowledge of debtors and creditors. Able to lead a team and provide reporting on a weekly bases. Person must be able to work with a young team and able...