Invoice Clerk

Pastel Invoicing ClerkJohannesburg, GautengR10 000 - R15 000 a month - Temp to permQualifications:Grade 12/ equivalentRequirements:A minimum of 2 years experience as an Invoicing clerkComputer literacy (Ms Excel, Pastel)Have a stable work record and contactable references.Answering phone calls, responding to emails, and managing correspondence.Organising and...

An exciting new position has opened at a reputable company for a Senior Invoicing Clerk & Operations Auditor! The position is in Germiston. The position involves: Import sea invoicing, Import air invoicing, Distribution monthly invoicing as well as Warehouse monthly invoicing etc **Requirements**: - Require minimum 5 years’ experience in invoicing. -...

Min 5 years experience.POD ClerkPOD documentsPOD queriesInvoicingFilingPastelMS ExcelExperience gained in the logistics industry

Min 5 years experience.POD ClerkPOD documentsPOD queriesInvoicingFilingPastelMS ExcelExperience gained in the logistics industry

Min 5 years experience.POD ClerkPOD documentsPOD queriesInvoicingFilingPastelMS ExcelExperience gained in the logistics industry

2023-02-22 - 2023-03-20 Permanent JHB001571 - Finance- Gauteng, Germiston - 10 000.00 Cost To Company- A position based in the **East-Rand** is seeking a **Creditors Clerk** to join the team. **Quickbooks software experience** along with a **minimum 2** **years' experience** in **creditors/ Accounts Payable or Recievalbe** will be an essential...

**Introduction**: Our client supplies industrial equipment to their clients and manages the installation, maintenance, and repairs on these equipment as well as the automation, technology control and combustion. They require the skills of an Accounts Payable Clerk. **_ Position: Accounts Payable Clerk _** **_Industry: Industrial Energy...

Creditors Clerk - Germiston - 2023-01-19 - 2023-02-18 - Permanent - PS009857 - Finance- Gauteng, Germiston - Monthly Cost To Company (Market related, Negotiable)- A packaging company specialising within the corrugated packaging industry requires the above to handle the creditors function within the financial department assisting the financial...

Minimum requirementsMatriculation or equivalent educational qualification necessarySome recon experience for COD customersStrong communications skills2 years Pastel experienceStrong MS Office skills, especially MS ExcelAbility to work under pressureImmediately availableConsultant: Marissa Rossouw - Dante Personnel Midrand

Minimum requirementsMatriculation or equivalent educational qualification necessarySome recon experience for COD customersStrong communications skills2 years Pastel experienceStrong MS Office skills, especially MS ExcelAbility to work under pressureImmediately availableConsultant: Marissa Rossouw - Dante Personnel Midrand

**Accounts Receivable duties - Book Value +/- 10 Million** - Submission of invoices - Allocation of receipts for COD customers - Monitor COD accounts for repeat customers - Opening of COD accounts for repeat customers - COD adjustments for offset of receipts and invoices on a weekly basis and before month end **Accounts payable duties - Book value 30...

**Purpose of the job**: To capture orders, invoices along with the compilation of the creditors reconciliation for payment by the central payment department. **Responsibilities**: - To capture orders accurately and timeously. - To process invoices in the correct financial period. - Reconcile to supplier’s statement and pay to agreed terms. - Processing...

**Job Summary** Matric 3 years experience Ensure that the information on the invoice corresponds with the information on the PO. Client details, description of goods, pricing. Pay: From R16,000.00 per month Ability to commute/relocate: - Germiston, Gauteng: Reliably commute or planning to relocate before starting work (required)

**Minimum requirements for the role**: - A diploma or related qualification is preferred but not essential for this role. - Must have basic skill levels in Microsoft Excel. - Previous experience having worked in a creditors role is essential. - Previous experience having worked on ERP System is preferred. - Must have a high level of accuracy and attention...

**Duties and Responsibilities** - Capturing invoices on Quickbooks. - Assist with supplier credit limits. - Assist with Credit Applications. - Occasional purchase orders. - Handle supplier & customer queries. - Ability to work well under pressure. - Must be a team player. - Good organisational skills. **Requirements**: - Experience on QuickBooks...

2years - Answering telephone/ switchboard - Maintaining and ensuring neatness of reception area - Receive courier / supplier packages when respective staff are not available - Capturing and processing of authorized expense invoices on Pastel Evolution, providing the Creditors department with the completed Goods Received Voucher (GRV). - Creating Purchase...

3years - Managing the Director’s diary, organizing appointments, arranging meetings and meeting facilities - Create and maintain Excel spreadsheets to track, control costing and expenses for various commercial property development projects - Tracking of all invoices and loading of payments across a wide range of projects - Co-ordinating regional finance...

Minimum Requirements:Grade 12A certificate or diploma will be advantageous2-3 Years' experience within office administration environmentBasic bookkeeping knowledge (essential)Previous experience in an administrative role with a focus on supporting sales activities.Strong organizational and time management skills, with the ability to handle multiple tasks and...