Invoicing Clerk

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...

{"title": "Invoicing Clerk Position", "description": "We are seeking a skilled Invoicing Clerk to join our team at Professional Resources Partners Pty Ltd.The ideal candidate will have a strong background in financial transactions, with experience in Pastel and Microsoft Excel.Responsibilities will include:Loading sales ordersHandling job cards and...

Pastel Invoicing Clerk JobWe are seeking a highly skilled Pastel Invoicing Clerk to join our team at Professional Resources Partners Pty Ltd.About the Role: As a Pastel Invoicing Clerk, you will be responsible for managing and maintaining our company's financial records using Pastel software.Key Responsibilities:Load sales orders and process invoices on...

Pastel Invoicing Clerk Job DescriptionJohannesburg, GautengR10 000 - R15 000 a month - Temp to permKey Responsibilities:Load sales orders accurately and efficientlyHandle job cards and admin tasks effectivelyInvoice on Pastel with precision and attention to detailReceive signed delivery notes in a timely mannerRequirements:A minimum of 2 years experience as...

Pastel Invoicing ClerkWe are seeking a skilled and experienced Invoicing Clerk to join our team at Professional Resources Partners Pty Ltd. As an Invoicing Clerk, you will be responsible for managing and maintaining accurate records of financial transactions, handling job cards and admin tasks, loading sales orders, and invoicing clients using Pastel.The...

PepsiCo OverviewPepsiCo is a leading food and beverage company dedicated to creating smiles with every sip and every bite. Our diverse portfolio includes iconic brands like Lay's, Doritos, Gatorade, Pepsi, and Quaker, generating over $1 billion in annual retail sales. We're committed to operating within planetary boundaries and inspiring positive change...

A prominent entity in the Automotive and services industry is seeking a skilled Bookkeeper to bolster their financial team.Duties & Responsibilities:• Reconcile bank accounts to ensure accuracy and compliance.• Prepare and maintain comprehensive financial reports to inform business decisions.• Conduct efficient and timely month-end and year-end close...

About the Job:We are seeking a skilled Bookkeeper to work with our client in the Automotive Industry. The ideal candidate will have experience in General Data Capturing, Book balancing, and preparing sundry invoices.Duties and Responsibilities:General Data Capturing and entry into the systemBalance the books and prepare financial statementsPrepare and send...

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•...

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...

**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 -...

Is to coordinate and manage orders of materials, confirm the correctness of finished goods loads, maintain detailed and organized records of orders, and liaise with production and Lordsview. - **Materials Orders** - Checking and verifying of orders received from Admin Clerks. - Escalate urgent orders to Lordsview - Ensure that upliftments are processed and...

**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...

BRIEF DESCRIPTION OF JOB PURPOSE:To collect money as per cash forecast / customer relationship/recons/maintenance on accounts and credit applications. QUALIFICATIONS:Grade 12 (Matric)2 years Debtors experienceKEY RESPONSIBILITIES OF THIS ROLE:Collection of outstanding moneyDebtors reconsMAIN ACTIVITIES OF THIS ROLE: Financial administrationCollections via...

A vacancy exists for a Bill Auditor based at Life Bedford Gardens Hospital reporting to the Patient Services Manager, Yulisha Mungaroo. The successful candidate will be responsible for managing the financial and clinical risks of the business unit by conducting retrospective audits of patient documentation, in order to identify and highlight areas of...