Vehicle Invoicing Clerk

**Experience and Qualifications**: - At least 2 years’ experience Debtors Clerk - Grade 12/Matric - National Diploma in Accounting or bookkeeping course would be advantageous - Experience with invoicing, discounts, and credits would be advantageous - Good numeric skills - Strong attention to detail - Professional telephone manner - Ability to work...

Job Title: Debtors Clerk Location: Nottingham Road / Mooi River Area Job Overview: Our client is seeking a detail-oriented and organized Debtors Clerk to join their team. The successful candidate will be responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate financial records. Key Responsibilities: - Process and...

Join a reputable vehicle dealership in WItbank as a Vehicle Parts Sales Executive and take your career to the next level! Key Duties and Responsibilities: - Assist walk-in clients and respond to telephonic inquiries related to parts sales. - Supply parts to workshop technicians as needed. - Manage parts displays on the showroom floor. - Handle invoicing...

***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE*** We are looking for a detail-oriented person with a passion for the motor industry. Our client is part of a growing group with a reputation for excellence, and they are looking for someone to help streamline the vehicle preparation process from initial assessment to final quality checks. You...

**Experience and Qualifications**: - At least 2 years’ experience Debtors Clerk - Grade 12/Matric - National Diploma in Accounting or bookkeeping course would be advantageous - Experience with invoicing, discounts, and credits would be advantageous - Good numeric skills - Strong attention to detail - Professional telephone manner - Ability to work...

**Experience and Qualifications**: - At least 2 years’ experience as a Creditors and Debtors Clerk - Grade 12/Matric - National Diploma in Accounting or bookkeeping course would be advantageous - Experience with invoicing, discounts, and credits would be advantageous - Good numeric skills - Strong attention to detail - Professional telephone manner -...

Minimum Requirements: - Matric/Senior Secondary Qualification (NQF4) - Minimum of 2 - 5 Years experience within an Air & Sea Freight Controller position - Experienced in all Imports and Exports (Air/Sea) processes from Collection to Invoicing management of complete Client File will be advantageous - Minimum of 2-5 Years experience in a Freight Forwarding...

**Calling all Immediately Available Creditors Clerks!** **Job & Company Description**: All Creditors Clerks listen up! **Duties**: - Process accounts and incoming and outgoing payments in compliance with policies and procedures - Perform day to day financial transactions - Prepare remittances and payments, customer invoices and statements - Responsible...

**Experience and Qualifications**: - At least 2 years’ experience as a Creditors and Debtors Clerk - Grade 12/Matric - National Diploma in Accounting or bookkeeping course would be advantageous - Experience with invoicing, discounts, and credits would be advantageous - Good numeric skills - Strong attention to detail - Professional telephone manner -...

Start date: ASAP 9 hrs p/shift Work schedule: 6 shifts per week TBC p/month Requirements • Matric • Experience: Other • English Responsibilities • Invoicing: Ability to maintain a high level of accuracy in preparing and entering information. • Controlling credit: Able to follow up and ensure that the credit processes are up to date. • Stock...

**Job description** There are a variety of tasks that an accounting clerk is responsible for tackling on a daily basis, as well as cumulative tasks that are fully resolved on a more long-term basis. Among the many tasks that as accounting clerk may perform, some of the most common include: - Collect and sort all invoices - Keep a thorough record of...

Bookings Clerk - Johannesburg South, Gauteng Our client has an exciting opportunity for you to become a vital part of their dynamic team! They are currently seeking a dedicated **Bookings Clerk** to join their reputable dealership. **Main Purpose of Job**: - Book customers vehicles daily. - Follow up on Campaigns and AVO’s. - Standing in and assisting...

Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville. **Requirements**: Matric with relevant qualifications Minimum 3 years' experience Computer literate, Excel advanced Effective verbal and written communication skills A high level of accuracy and attention to detail Strong administration...

Accountable for specialist outputs and initiating changes in processes, policies, procedures, standards and services within inter-related functional areas of responsibility. This role will work with various concrete variables, requiring an understanding of the theory or practices underpinning inter-related functional processes within a multi-procedural...

One of my clients within the manufacturing industry is currently looking for a Debtors / Wage / Creditors Clerk to join their finance team. **Functions**: - Allocation of funds - Daily reporting - Liaison with debtors regarding payments, copy invoice requirements, statements and debtors’ recons as required - Thus, full debtors function excluding actual...

RIGGING MANAGER JOB KNOWLEDGE: Matric Certificate (Grade 12) Be in possession of a valid drivers license code 08 EB or code 10. Minimum of 5-to-7-year experience rigging in signage installations & managing teams. Good knowledge of various types of signs including vinyl, channel letters, electrical signs. Proficient Computer Literacy, high tech environment,...

Our client a fruit exports company in the Northern Suburbs is looking to employ a Debtors clerk. **Requirements**: Post-matric with at least 2 years' relevant experience A tertiary qualification in a relevant field Computer literate (MS Excel advanced) Effective written and verbal communication High level of attention to detail an accuracy Strong...

. KEY PERFORMANCE AREAS 1.1. Customer Relations 1.2. Ensuring that claims are processed and paid within 30 days; 1.3. Verifying and Capturing of Admin Payments on the RFP system; 1.4. Communicating timeously with chambers and units regarding claims; 1.5. Attending to queries from internal and External stakeholders within 48 hours. 2. Finance...

We are looking for a dynamic person, who is highly motivated and hardworking administrative clerk. A proven track record of working in deadline-oriented situations with a strong focus on quality and attention to detail. Data Analysis, report writing and team collaboration. Requirements: - Matric - Excellent administration and communication skills - Strong...

- This position primarily involves daily, weekly, and monthly tasks using SAGE software for financial management. Key responsibilities include: 1. Daily Processing Tasks: - Importing and allocating payments to supplier accounts in SAGE, and reconciling payments against invoices. - Managing supplier invoices and credit notes, ensuring all documentation is...