Invoicing Clerk

A finance services company is seeking an experienced Accounts Payable Clerk to manage invoices and supplier documentation. The ideal candidate must have 1-3 years' experience in finance/accounts payable, proficient in Pastel and Excel, with strong attention to detail. Responsibilities include maintaining supplier accounts, reconciling statements, and...

**FINANCE CLERK/EAST LONDON - Our client in the Automotive Industry is looking to fill the position of Finance Clerk dealing with Debtors and Creditors** **Qualifications and Experience** Senior Certificate Min. 3 experience in a Debtors function A problem solver who is target & deadline driven Highly proficient in MS Excel, (spreadsheets / formulas),...

Applications are invited for the **Accounts Clerk** position to be based in **(East London / Cradock / Graaf Reinet/ Eastern region).** **PURPOSE OF THE ROLE**: The Accounts Clerk attends to the billing and debt collection requirements within the Finance Department, while ensuring excellent customer service levels are maintained at all times. **Key...

The purpose of the Accounts Payable Clerk (Trade) is to support the needs of the Finance Department by preparing and capturing invoices and supplier documentation for monthly sign-off by the Accountant, as well as to deal with supplier queries. The successful individual should be proficient across all tasks relating to these roles. Key Responsibilities...

Receptionist / Admin Clerk Experience required: Minimum 5 years in the below fields: Reception Admin duties Invoicing Must have contactable references Salary to be discussed in interview

Receptionist / Admin Clerk Experience required: Minimum 5 years in the below fields: Reception Admin duties Invoicing Must have contactable references **NO JOB HOPPERS** Salary to be discussed in interview

**Position Overview**: A vacancy exists for a Creditors Clerk based in Beacon Bay and reporting to the Accountant **Minimum Requirements**: - Matric with Mathematics - Computer skills - Word, Outlook, Excel, and any accounting packages - Previous work experience as creditors clerk **Responsibilities**: - Purchasing and creditors process - Ensuring policy...

This role is based within a local, privately owned Retail company, with its head office based in East London and services branches across East London and the Eastern Cape. It is part of a small team of Creditors Clerks. Minimum requirements: - Grade 12 / Matric - Previous experience within similar role essential. - Previous experience within...

**Responsibilities** - Forwarding of shipment - Clearing of shipment - Transport Coordination - Invoicing and administration of shipment file - Arrange insurance cover and process claims - Provide guidance to Import Controllers and Learner - Comply with the requirements of the quality management system - Ad Hoc **Qualification** - Have 2 years transport...

Creditors / Wages Clerk (Contract) required for a reputable company based in East London This is a 1 month FTC (to potentially be renewed)Key Responsibilities may include but are not limited to the following:Collect and capture staff timesheets accurately in ExcelProcess wages and maintain related recordsContact creditors to source missing invoices and...