Auto Body Invoice Clerk

Western Cape, CPT - Southern Suburbs - Auto Body Repair Centre - R 15 000 - R 22 000 - Job ref: WP012904/SD - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a dynamic and highly successful Auto Body Repair Centre looking to employ an Auto Body Estimator **Minimum Requirements** - Must have a minimum of 2 years recent experience as an Auto Body Estimator at...

Western Cape, Northern Suburbs - R 10000 - R 12000 INVOICE CLERK NORTHERN SUBURBS R10 000 CTC **Minimum requirements**: Matric Capture invoices daily Ensure accuracy and correct coding Filing of returned POD’s. Maintain invoice and credit note files Assist with month end cut off process Saving / printing daily and monthly reports Assist sales...

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...

Western Cape, CPT - Southern Suburbs - Auto Body Repair Centre - R 12 000 - R 14 000 - Job ref: WP012801/SD - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a well-established and highly successful Auto Body Repair Centre that requires the services of a Client Liason Officer **Minimum Requirements**: - Must have a minimum of 2 to 4 years’ recent...

Western Cape, CPT - Southern Suburbs - Auto Body Repair Centre; Auto Body Repair Centre (Commercial); Commercial Vehicles - Parts Dept; Motor Retail - Parts Dept - R 8 000 - R10 000 - Job ref: AB000125/IDS - Vacancy type: Permanent SHIFTINTOHIGHCAREER by joining an Auto Body Repair Centre that seeks the expertise of a Part Sales Executive **Minimum...

**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 -...

**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...

Embark on an exciting opportunity in **Cape Town** as we seek an experienced **Accounts Payable Clerk** for a _3-month contract position_ with an esteemed **sports association**! As the Accounts Payable Clerk, you’ll play a crucial role in ensuring smooth financial operations! Finally, preparing detailed monthly reconciliations of creditors accounts...

**Job Requirements** Matric Certificate A valid Drivers License*** Must have at least 2 years of experience in a reputable panel shop Must be detail orientated Excellent work ethic A good command of the English Language Contactable references Stable work history **You will need the following documents**: A FULL CV in Word or PDF format - Must include...

Ensure invoices are properly authorised in accordance with approved levels of authority.Ensure that orders are matched against invoices with reference to quantities, quality, description and price.Capture invoices on SAGE from all supporting documentation supplied.Ensure that VAT is correctly applied to invoices and correctly captured on SAGE.Allocate...