Invoicing Clerk

KwaZulu Natal, Durban - Motor Retail - New Vehicle Sales Dept - R 7 500 - R 10 000 Monthly - Job ref: GP021345/JH - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer that requires the services of a Dealership Invoicing Clerk **Minimum Requirements** - Must have 2 to 3 years’ experience in a Dealership...

**Job Title**: **Invoicing Clerk/Customer Services** Supra Healthcare KZN (Pty) Ltd is part of the Avacare Health Group. A proudly South African company, Supra Healthcare KZN is a level 1 BBBEE company. Avacare Health is an integrated healthcare group serving the African region and beyond through the distribution and supply of pharmaceuticals, medical...

Daily banking reconciliations - Full Debtors function - Full Creditors function - Daily capturing of invoices, credit notes, or other vouchers received from suppliers - Monthly creditors reconciliations - Requesting outstanding documents from suppliers - Ensuring suppliers are paid according to agreed terms - Processing adhoc payment requests and sending out...

**Job Advert Summary**: **Purpose of the Role** At Boxer, precision and accuracy drive our buying processes. The Buying Tax Invoice Clerk plays a vital role in ensuring that supplier invoices are accurately verified, captured, and administered. This position is integral to maintaining our reputation for operational excellence, supporting our suppliers, and...

Trafalgar Durban is in search of an experienced Adhoc Creditors Clerk to join their dynamic team at the Duban branch. The primary focus of the Adhoc Creditors Clerk is to effectively prepare all the Adhoc invoices for payment, sending out accurate spreadsheets for approval. To accomplish 24-hour turnaround time together with world class service and...

1years - Check which invoices are priority according to their payment dates. - Workflow invoices with errors to stores: (e.g. Short received, not received or wrong received). - Capturing and posting invoices of stores on a daily basis - Send pricing queries to the pricing department for accurate amendment. - Reach daily and monthly invoice capture targets...

The Creditors Clerk will be responsible for managing and reconciling creditor accounts, processing invoices and payments, and coordinating with debtors. Start Date: Immediate Qualification: - Matric - A minimum of 3 years’ experience as a creditors clerk doing the complete creditors function. - Strong Computer Literacy skills: Excel and Pastel...

Job Title and Job Grade Creditors Clerk Job Grade: B3 Job purpose To ensure timeous capturing of invoices and payments for all creditor’s payments for the KZN Region. Check the validity of invoices and resolve queries with internal and external stakeholders and reconcile creditors accounts monthly and liaise with Council to resolve municipal...

We are looking for Clerks with experience to join our team. The Clerks will be responsible for reconciling Creditor and Debtor accounts, preparing statements and following up on ad hoc inquiries. Primary Creditor Clerk Responsibilities include: - Monthly capturing and recon of Creditors Invoices - Follow up on Ad hoc Invoices - Maintain office filing and...

**Accounts Clerk (JB1911)**: Durban Central, Durban, Kwa Zulu Natal - Accounting/Finance - Accounts Clerk (JB1911) Durban Central, Durban Market Related To provide finance support to the online team with regards to administration and accounts receivable Educational requirements: Grade 12 Financial background 1 year or more relevant experience within a...