Invoice Clerk

Gauteng, Midrand - R 15 000 - R 25 000 Monthly Cost To Company Are you a dynamic and highly skilled Data Capturer / Invoicing Clerk seeking an exhilarating opportunity to showcase your talents? Look no further! Our client, a company in the heart of Midrand, Gauteng, is on the hunt for a dedicated professional to join their team. **Key Requirements**: -...

**PRINCIPLE DUTIES** - Prepares orders by processing requests, supply orders and arrange deliveries daily. - Reconciliation of returns and verify that the inventory is intact and report any defects. - General administrative duties. - Use correct customer accounts for the correct customer and avoid processing errors and credits. - Daily out of stock reports -...

**DUTIES AND RESPONSIBILITIES** - Verify quotations received according to a pricelist - Add the quotation to the relevant Excel Spreadsheet - Submit the pricelist to the finance controller for approval and sign off on a monthly basis - Preparing sales order (VA01) in SAP. - Check the delivered quantity from delivery notes against the sales order and complete...

2years Ensure all the correct customer information is entered into SAP to ensure that the customer will receive their monthly invoice Create or amend contract once off billing in SAP Ensures that all changes for the billing run are completed as per the centralized billing timetable Understand and document any complex Client specific invoice Process for the...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

**Finance Clerk** **3 Months Contract** **Salary 20K (Gross)** Reviewing invoices and purchases orders to accuracy and completeness Following up on PO’s which are not on received status Capturing of Invoices on system for payment Reconciling supplier/vendor statements and resolving any discrepancy in a professional and timeous manner Communicating...

**Finance Clerk (4 Month Fixed Term Contract)** **Location**: Midrand **Salary**: R20 000 Gross Per Month (No benefits) **Company** A leading global provider of specialty chemicals operates in South Africa, serving industries such as automotive, industrial, electrical, marine, and aviation. The company offers innovative solutions designed to enhance...

Detail: - Matric essential - Financial Diploma - Computer literate - Experience within accounts payable a plus - Strong administration - Excel very important - The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk - Raise...

**Responsibilities**: - Verify vendor invoices and related documents for accuracy and completeness; - Process and reconcile vendor invoices; - Manage accounts payable and ensure timely payment to vendors; - Analyze and resolve payment discrepancies; - Manage vendor relationships and handle account inquiries; - Coordinate month-end closing activities; -...

As a Junior Creditors Clerk, you will be expected to receive, capture, process invoices as well as reconcile statements and general ledgers, bank accounts and processing of statements. Provide assistance to the accounts payable function such as reconciling suppliers’ accounts and processing of petty cash. **Key responsibilities**: - Receive, review and...