Invoice Clerk

JOB RELATED REQUIREMENTS Minimum: - Computer Literate Excel, Word and Outlook - Ability to work under pressure - Deadline driven - Own Transport - Team Player - Ability to work overtime, Saturdays and Sundays - Good interpersonal skills - Punctual - Reliable - Honest - Oracle - Must be able to interact via email and telephonically with internal and...

***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE*** A large, well-established motor group is seeking a skilled individual to take charge of invoicing across multiple dealerships. If you thrive in a fast-paced environment and have a keen eye for detail, this might be the perfect role for you! As the Vehicle Invoicing Clerk, you'll handle high...

Job Description: My client who specializes in property management services, focusing on short-term rentals for homeowners, is looking for a meticulous and experienced Creditors Clerk to join their finance team. This role requires excellent organizational skills, attention to detail, and proficiency in handling high volumes of transactions. The ideal...

***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE*** Are you an experienced Debtors Clerk with a background in the motor dealership industry? Join the dynamic team at a leading and highly successful automotive dealership. We are seeking a detail-oriented Debtors Clerk with essential motor dealership experience to manage both bank and cash...

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...

**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...

**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 -...

Our client an** I**nternationally recognized grower, packer and exporter of citrus fruit and table grapes in the Northern Suburbs is looking for a Debtors Clerk. **Requirements**: Matric with a relevant tertiary qualification Computer literate (MS office - Excel advanced) Effective written and verbal communication skills A high level of attention to...

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...

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...

Our client an** I**nternationally recognised grower, packer and exporter of citrus fruit and table grapes in the Northern Suburbs is looking for a Debtors and Creditors clerk. **Requirements**: Matric with a relevant tertiary qualification Minimum 3 years relevant experience Computer literate (MS office - Excel advanced) Effective written and verbal...

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...

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...

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : R10 000.00 R 15 000.00 depending on experience START DATE : A.S.A.P / Immediate REQUIREMENTS: - 2+ years of experience in accounts payable and receivable - Strong attention to detail and organizational skills - Excellent...

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...

**Qualifications**: Grade 12 Minimum 1 year experience in a manufacturing and warehousing environment Warehousing/ Inventory Diploma or Degree Excellent in MS Office and MS Excel FMCG /food manufacturing experience is required. Responsibilities include: Handle and manage incoming goods and materials received. Perform and execute unloading and unpacking...

- 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...

**Experience Required** - A Minimum of 1 to 2 years’ formal work. - Work experience in a finance and administration environment will be advantageous. - Must be able to work on an intermediate Excel level and Microsoft Office suite. - Resourcefulness and professionalism **Skills Required**: - Mathematical Aptitude. - Strong Data Entry. - Financial...

**MUST BE IMMEDIATELY AVAILABLE** **Minimum Requirements** Matric with Accounting knowledge ( basic) - this is a must, preferably university level accounting ( level 1 accounting) - Must have understanding of accounts payable principals - Basic - Intermediate excel knowledge (compulsory) & MS knowledge - Must be able to work under pressure & tight...