Invoicing Clerk

**POSITION: Invoicing Clerk / Debtors Clerk** **AREA: Sandton** We have a position available for an experienced invoicing clerk at a well-established company in Sandton. - Must have very good communication skills - not scared to pick up the phone to speak to customers - Very good excel skills - A head for figures accurate - Work well under pressure -...

**1. MAIN PURPOSE OF THE JOB** The INVOICING Clerk will be responsible for providing office and online sales support to our existing sales team. **2.** **KEY REQUIRED SKILLS & QUALIFICATIONS**: - Minimum of 2 - 3 years’ experience in invoicing and dealing daily with clients. - MUST have good experience with Pastel or SAGE 200 Evolution. - Sound Excel...

Job SummaryRakkgalakane Recruitment is seeking a skilled Invoicing Clerk with Afrikaans language proficiency to join our team.Key ResponsibilitiesProcess invoices efficiently and accuratelyWork effectively under pressure to meet deadlinesUtilize accounting software to manage financial transactionsCollaborate with colleagues to achieve team goalsEnsure...

Basic Salary R12 500 + PensionWork well under pressureWorked on an accounting program beforeExperienced as an invoicing clerkProven track recordVery good mathematical and excel skillsWork well in a teamAttention to detailVery neat

**Job **Purpose** To ensure that expenditure on repairs is recovered at a required profit, and that insurance companies’ policies are adhered in line with SLAs, at all times. **Responsibilities** 1. Ensuring that the correct value for the costing of the repair is ascertained and authorised - Confirm accuracy of labour and paint hourly rates and price...

**JOB DESCRIPTION** **Accounting Clerk - Accounts Receivable Specialist** Regenesys is looking to appoint suitably qualified and experienced Accounting Clerk specialising Accounts Receivable Transactions, Reporting to an Accountant, who will assist Regenesys Business School with General Ledger and Subsidiary Ledger accounting functions within the Group of...

Our client seeks to employ a suitable and experienced a Creditors Clerk / Accounts Payable Clerk.ResponsibilitiesReceive, review, and process invoices accurately and efficientlyPrepare and process payment runs according to payment terms and company policies.Communicate with vendors regarding invoice discrepancies, payment inquiries, and account...

RPO Recruitment is currently looking for a dedicated and detail-oriented Creditors Clerk to join our clients team in Sandton. As a Creditors Clerk your responsibilities will include processing invoices, reconciling accounts, and ensuring timely payments to suppliers.Responsibilities: Verify and accurately processing of delivery notes and invoices. Follow up...

The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all payments are done accurately and timeously. The incumbent will process the reconciliations against supplier’s statements, capture invoices, deal with queries and assist with audits and financial reports. **Creditors Clerk Job Duties**: - All...

Creditors Clerk Job DescriptionRPO Recruitment is currently seeking a dedicated and detail-oriented Creditors Clerk to join our client's team in a dynamic environment.Key Responsibilities:Invoice Processing: Verify and accurately process delivery notes and invoices to ensure timely payment to suppliers.Account Reconciliation: Reconcile accounts and ensure...

RPO Recruitment is seeking a skilled Creditors Clerk to process invoices, reconcile accounts, and ensure timely payments to suppliers.Responsibilities:Verify and accurately process delivery notes and invoices.Follow up on invoices from suppliers and ensure statements are received at the end of each month.Manage and follow up on queries in terms of orders...

The iconic and diverse Melrose Arch is searching for a meticulous and deadline-driven Creditors clerk to join their dynamic Finance team. The purpose of the role will be to ensure the accuracy and completeness of capturing and managing the accounts payable and individual creditors accounts, ensuring timely payment of outstanding invoices. **Duties and...

The iconic and diverse Melrose Arch is searching for a meticulous and deadline-driven Creditors clerk to join their dynamic Finance team. The purpose of the role will be to ensure the accuracy and completeness of capturing and managing the accounts payable and individual creditors accounts, ensuring timely payment of outstanding invoices. **Duties and...

Affinity Services is excited to announce an opening for an engaging and detail-oriented Accounting Clerk to join our financial team! If you have a knack for numbers and love working in a collaborative environment, this role is perfect for you. As our Accounting Clerk, you will play a crucial role in supporting our financial operations by maintaining accurate...

**Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK** **Minimum Requirements**: - Mature and reliable NON BEE - Afrikaans and English first and second languages a must **(Fully proficient in both a must)** - Excellent communication skills in **both Afrikaans and English a must** - Matric / Grade 12 - Accounting Diploma/Certificate advantageous - 2 to 5...

Accounting Clerk - Accounts Receivable TransactionsWe are seeking a highly skilled Accounting Clerk to join our team at Dananda Talent. This is an exciting opportunity for a motivated professional to take on a challenging role in accounts receivable transactions.About the RoleThis position involves handling all aspects of accounts receivable, including...

Gauteng, Sandton - up to 18k (depending on experience) A company based in Rosebank is seeking to employ a Creditors Clerk on a **3 month Fixed Term Contract.** **Duties and Responsibilities** - Maintain supplier information. - Adding new suppliers onto Accpac (BEE certificate, New Supplier Form, Bank Account confirmation letter) - Generate PO, GRN and...

**Job Summary**: To efficiently, accurately and timeously reconcile all vendor accounts for payment and allocate to the creditors. **Minimum Qualifications and Experience**: - Relevant Accounting or Finance qualification. - Proven experience as an Accounts Payable Clerk. - Private healthcare experience is advantageous. **Minimum Job Requirements**: -...

Assist in day-to-day accounting operations including accounts receivable, accounts payable, and general ledger entries. - Prepare and process invoices, expense reports, and payments accurately and in a timely manner. - Reconcile financial discrepancies by collecting and analyzing account information. - Assist in the preparation of financial reports, budgets,...

Affinity Services is excited to announce an opening for an engaging and detail-oriented Accounting Clerk to join our financial team! If you have a knack for numbers and love working in a collaborative environment, this role is perfect for you. As our Accounting Clerk, you will play a crucial role in supporting our financial operations by maintaining accurate...