Invoicing Clerk Specialist

Pastel Invoicing Clerk Job DescriptionWe are seeking a highly organized and detail-oriented Pastel Invoicing Clerk to join our team at Professional Resources Partners Pty Ltd.Key Responsibilities:Load sales orders and manage inventoryHandle job cards and administrative tasksInvoice clients using Pastel softwareReceive and process signed delivery...

Job Description for Debtors Clerk at ACB ConsultingJob Summary: We are seeking a highly skilled Debtors Clerk to join our team at ACB Consulting. The successful candidate will be responsible for managing a large portfolio of debtors and ensuring timely payment of invoices.Key Responsibilities:Manage a large portfolio of debtors with a turnover of R200...

Job Description for Administrative ClerkAt A-Z Business Professionals, we are seeking a highly organized and detail-oriented Administrative Clerk to join our team. The successful candidate will be responsible for providing administrative support to our operations team.Key Responsibilities:Customer Service: Respond to customer inquiries, provide information,...

About the RoleWe are seeking a highly organized and detail-oriented Administrative Clerk to join our team at A-Z Business Professionals. As an Administrative Clerk, you will play a vital role in supporting the day-to-day operations of our business.Key ResponsibilitiesCustomer Service: Respond to customer inquiries, provide information, and resolve issues in...

Job Title: Debtors ClerkAbout the Role:We are seeking a highly skilled and experienced Debtors Clerk to join our team at ACB Consulting. As a Debtors Clerk, you will be responsible for managing a large portfolio of debtors and ensuring timely and accurate payment processing.Key Responsibilities:Manage a DEBTORS book based on a turnover of R200million per...

Debtors Clerk Job DescriptionWe are seeking a highly skilled Debtors Clerk to join our team at ACB Consulting.Key Responsibilities:Manage a large portfolio of debtors with a turnover of R200 million per annum.Utilize SAP Business One experience to efficiently manage debtors book.Develop and implement effective credit control strategies to minimize bad...

ACB Consulting is seeking a seasoned Debtors Clerk to manage a high-performing debtors book with a turnover of R200 million per annum. The ideal candidate will have a minimum of 4 years' experience in a debtors position, with a strong background in SAP Business One and a formal qualification in accounting or debtors management. Key responsibilities include...

About the RolePepsiCo is a leading food and beverage company seeking a skilled Accounts Payable Assistant to join our team. As a key member of our finance department, you will be responsible for providing accounts payable services to vendors and internal stakeholders.Key ResponsibilitiesInvestigate, track, and report all invoices and process them for...

About the RolePepsiCo is a leading food and beverage company seeking a skilled Accounts Payable Assistant to join our team. As a key member of our finance department, you will be responsible for providing exceptional accounts payable services to our vendors and internal stakeholders.Key ResponsibilitiesProcess and investigate invoices, ensuring timely and...

A leading entity within the Automotive and services industry is seeking a skilled Bookkeeper to join their dynamic financial team at Pro-Match Recruitment.Duties & Responsibilities:• Reconciliation of Bank Accounts• Preparation and maintenance of financial reports• Conducting month-end and year-end close processes efficiently and promptly•...

Job Title: Credit ControllerWe are seeking a highly skilled Credit Controller to join our team at GJM Ultra Holdings. As a Credit Controller, you will play a critical role in ensuring the timely and accurate processing of invoices and claims, as well as maintaining strong relationships with insurance companies.Key Responsibilities:Support the billing process...

Minimum Requirements:Grade 12A certificate or diploma will be advantageous2-3 Years' experience within office administration environmentBasic bookkeeping knowledge (essential)Previous experience in an administrative role with a focus on supporting sales activities.Strong organizational and time management skills, with the ability to handle multiple tasks and...

Pastel Invoicing ClerkJohannesburg, GautengR10 000 - R15 000 a month - Temp to permQualifications:Grade 12/ equivalentRequirements:A minimum of 2 years experience as an Invoicing clerkComputer literacy (Ms Excel, Pastel)Have a stable work record and contactable references.Answering phone calls, responding to emails, and managing correspondence.Organising and...

An exciting new position has opened at a reputable company for a Senior Invoicing Clerk & Operations Auditor! The position is in Germiston. The position involves: Import sea invoicing, Import air invoicing, Distribution monthly invoicing as well as Warehouse monthly invoicing etc **Requirements**: - Require minimum 5 years’ experience in invoicing. -...

Job RequirementsMatricMinimum of 2 years of experience as a Sales - Invoicing Clerk A relevant qualification is desired, however not a requirementJob DutiesSales invoicing- Sales invoicing admin: Invoicing- Sales invoicing admin: Pre-notifications- Sales invoicing admin: Document packs to customers- Invoicing of sundry items: e.g. Stabilities- Maintain and...

**Job Overview**: **Date Posted**: Posted 4 hours ago- **Location**: Germiston, Gauteng- **Job Title**: Accounts Clerk- **Education Level**: High School / Matric- **Job Level**: Senior- **Minimum Experience**: 5- 7 Years**Accounts Clerk required for job vacancy in Germiston.**: **Requirements**: - Grade 12/ equivalent - 5-10 years’ working experience as...

*** **Main job function** Reconciliations. Allocation of payments. Preparation of statements. Responsible to check the accuracy of load information on SYSPRO. Responsible to check and ensure POD’s were scanned correctly and clearly as well as that they were allocated to the correct load. Inform Fleet Controller of any inaccuracies as well as missing...

Key Responsibilities: Process supplier invoices and reconcile supplier statements. Handle payment processing and ensure accurate records of all financial transactions. Monitor accounts to ensure payments are up to date. Assist with queries related to creditor accounts and resolve discrepancies. Maintain accurate and up-to-date records in the financial...

**Job Overview**: **Date Posted**: Posted 11 hours ago- **Location**: Germiston, Gauteng- **Job Title**: Bookkeeper / Cashbook Clerk- **Education Level**: Certificate- **Job Level**: Junior- **Minimum Experience**: 1 - 3 Years**Junior Bookkeeper / Cashbook Clerk - Germiston.**: **Requirements**: - Matric - Bookkeeping qualification/studying towards one - 3...

We are looking for a Junior Creditors Clerk in Wadeville **Role Summary (Purpose)**: The primary function of this role is to accurately and timeously reconciles creditors to supplier statements. The role will require an individual with excellent attention to detail and deadline driven. We are all about teamwork and interdependency and each of us take...

Import & Export company, located in Germiston urgently seeks a sales/buyer/logistics administration clerk **Job description** The purpose of the job is to: Assist the supervisor and ensure that all import and export **administration and duties **are carried out efficiently and effectively. **Duties & responsibilities**: - Ensure import & export...

**Accounts Payable/ Accounts Receivable Clerk** **Minimum Requirements**: - Matric. - Previous exposure within procurement/buying would be a bonus. - Possessing a minimum of 3 years of relevant experience in accounts payable, accounts receivable, and inventory control. - Strong proficiency in Microsoft Office Word, Outlook, and Excel. - Familiarity with...

**Creditors Clerk** Electrical wholesaler in Germiston is looking for experienced person willing to work independently under pressure and with high volume of transactions. **Responsibilities**: - Match supplier invoices, signed delivery notes and approved purchase orders. - Sorting out supplier queries (price differences, discrepancies, short deliveries...

**The employer is a prominent and stable Air Conditioning and Ventilation Company actively involved in diverse projects across Commercial, Residential, Industrial, and Retail sectors.** **Location**: Germiston, Johannesburg - Gauteng **Salary**: R15 000 **Requirements**: - Completed Matric - Relevant tertiary qualification - Minimum of 3 - 5 years’...

**Accounts Receivable duties - Book Value +/- 10 Million** - Submission of invoices - Allocation of receipts for COD customers - Monitor COD accounts for repeat customers - Opening of COD accounts for repeat customers - COD adjustments for offset of receipts and invoices on a weekly basis and before month end **Accounts payable duties - Book value 30...

Leading Manufacturing Company seeking analytical, detail orientated person with strong communication and financial aptitude. This role offers ample growth and is ideally suited for an individual who is eager to further their knowledge and skill within the financial field. **Accounts Receivable duties - Book Value +/- 10 Million** - Submission of invoices -...

**Purpose of the job**: To capture orders, invoices along with the compilation of the creditors reconciliation for payment by the central payment department. **Responsibilities**: - To capture orders accurately and timeously. - To process invoices in the correct financial period. - Reconcile to supplier’s statement and pay to agreed terms. - Processing...

Qualification - Matric **Requirements**: - 1 - 2 Years experience in accounts payable and receivable - Experience on QuickBooks will be an advantage Duties - Invoicing, supplier payments and discounts - Preparing monthly reconciliations of creditor account statements - Capturing respective bank statement transactions - Supplier credit limit management -...

**Responsibilities**: - The Admin Clerk will be responsible to Control, Analyse and Report on expenditure for the facility. - Manage invoicing and payments in respect of contracted third party service providers and Suppliers and Ensure Supplier statements are up to date and that payments are made within their agreed payment terms. - To review Administrative...

Overview: **We are PepsiCo.** PepsiCo is proud to be one of the world’s leading food and beverage companies. Every day, we are dedicated to bringing our mission to create more smiles with every sip and every bite to life. Our products are enjoyed more than one billion times a day in more than 200 countries and territories around the world. Our portfolio...