Invoice Clerk

Western Cape, CPT - Southern Suburbs - Auto Body Repair Centre - R 12 000 - R 14 000 - Job ref: WP012802/SD - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a long established and highly successful Auto Body Repair Centre who requires the services of an Auto Body Invoicing Clerk **Minimum Requirements** - Must have 2 to 3 years’ experience in an Auto...

Are you experience with debtors up to collections? We are looking for a Debtors Clerk or Debtors Administrator preferably with experience in the properties sector. The position is within a reputable company. **About the position**: - Strong knowledge of invoicing, reconciliations. - Experience with credit vetting. - Collections and following up on...

**Debtors Clerk** **Minimum Requirements** - Matric. - Related Certificate or Diploma. - 5 years’ experience with chain stores within a Debtors Clerk Function. - Strong understanding of accounts receivable processes and reconciliations. - Experience with electronic filing systems. - Advantageous: Sage Evolution. - Knowledge of full Microsoft Office...

We are looking for a Debtors Clerk or Debtors Administrator preferably with experience in the properties sector. The position is within a reputable company. **About the position**: - Strong knowledge of invoicing, reconciliations. - Experience with credit vetting. - Collections and following up on outstanding debts. - Reconciling customer and supplier...

An opportunity exists for a Debtors Clerk who will be responsible for activities that fall within the Debtors function. These include but are not limited to preparing, posting, verifying, and recording customer transactions related to Accounts Receivable in accordance with the company best practices. The successful incumbent to this position will be...

Western Cape, CPT - Southern Suburbs - R 10000 - R 17000 Monthly Basic Salary (Negotiable) S/Subs Cape Town Creditors Clerk needed for the AP department to process payments and deal with suppliers S/Subs Cape Town Creditors Clerk needed for the AP department Matric essential. 3-5 years of creditor experience in a manufacturing environment. Syspro...

**Duties**: - Receive invoices from supplier and reconcile to Purchase orders Processing of supplier invoices on Kerridge - Matching of Invoices to the Goods received notes and follow up on discrepancies - Liaise with suppliers on queries - Monitor the GIS account and resolve discrepancies - Reconcile Creditors and prepare documentation for payment -...

Import and Export company based in Epping is seeking to employ an Operation Controller Registering Files in Shipshape Forwarding / Groupages Exports (not many) Estimates (only when requested) Invoicing Knowledge on Incoterms / Rates / Documentation **Responsibilities: For** **warding / Exports** Registration of files, monitoring all aspects of...

To monitor, verify, reconcile and pay creditors. **Responsibilities**: - Pay creditors within payment terms - Ensure all purchase invoices match to delivery notes/ GRN’s and are authorized as per approval limits policy - Investigate variances between GRN’s and purchase invoices and ask approver to sign off on difference - Process approved invoices -...

**Salary** Market related basic salary + benefits **Description** You will report to the Dealership Accountant and will be assisting in: (but not limited to) - Analysing, capturing and processing of invoices - Reconciliations of supplier accounts - Accurately and timeously prepare creditors payment batches (weekly & monthly) - Resolution of supplier...