... services of an Admin Assistant / Invoice Clerk. Basic Job Requirements : - perform general ... administrative functions - assist with invoicing/customer orders - answer telephone/switchboard ...
21 days ago
... for the services of an invoice clerk with a minimum of 5 years experience ...
a day ago
... all jobs are costed and invoiced correctly. - To ensure that jobs ... are costed and invoiced in the same month. - Ensure ...
3 days ago
Description: Junior Admin Clerk (Killarney Gardens) Join a well-established ... ! We seek a friendly & organised Admin Clerk to ensure smooth operations in ... office. You'll assist with invoicing, maintain records, collaborate with colleagues ...
9 days ago
... our team as a Key Accounts Clerk. Responsibilities: - Manage key accounts and ... efficiently, ensuring timely delivery. - Handle invoicing, billing, and payment processing for ... .za. Please include " Key Accounts Clerk Application" in the subject line ...
15 days ago
... a vibrant, confident and motivated admin clerk for their well established and ... basic use of software including invoicing. - Ability to work well under ...
a day ago
... Chain Company is seeking a Debtors clerk with excellent communication skills and ... to the finance team. Duties: Invoicing; Raising credit notes; Provide clients ...
15 days ago
... looking for a responsible Receiving Clerk to receive, inspect and ... match the orders. A receiving clerk must have a great eye ... packages according to order and invoices (quantity, quality, price ... Proven experience as receiving clerk or similar position Experience ...
15 days ago
... Duties & Responsibilities As a Debtors /Creditors Clerk, you will play a crucial role ... Accounts Payable Management: • Processing supplier invoices accurately and promptly. • Verifying and ... experience as a Debtors and Creditors Clerk or similar role. • Detailed ...
17 days ago
... for an ‘Accounts Payable Clerk” to join their ... module. • Processing of vendors’ invoices • Check relevant authorizations on ... receive notes (GRN’s) and invoices. • Appropriate control measures ... follow-up for any missing invoices / credit notes. • Payment ...
20 days ago
... looking to employ a Debtors Clerk to join their team ... accounts receivable transactions Prepare invoices and credit notes Follow ... up on outstanding invoices and overdue payments Reconcile ... Proven experience as a Debtors Clerk Proficiency in MS Office ...
24 days ago
... agricultural sector is seeking a Creditors Clerk to join their team. This ... . Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods ... creditors file for payment. Capturing invoices/credits. Reconciliation of the account ...
a day ago
... agricultural sector is seeking a Creditors Clerk to join their team. This ... . Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods ... creditors file for payment. Capturing invoices/credits. Reconciliation of the account ...
6 days ago
... agricultural sector is seeking a Creditors Clerk to join their team. This ... . Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods ... creditors file for payment. Capturing invoices/credits. Reconciliation of the account ...
9 days ago
... agricultural sector is seeking a Creditors Clerk to join their team. This ... . Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods ... creditors file for payment. Capturing invoices/credits. Reconciliation of the account ...
10 days ago
... Durban is looking for a creditors clerk. Matric minimum. Minimum 3 years in ... and timeous creditor payments. · Ensure invoices processed are appropriately authorized in ... supporting documentation. · Ensure all supplier invoices are allocated correctly in terms ...
13 days ago
... is searching for a Creditors Clerk to join their team. ... : Receiving and capturing of invoices from receiving. Maintain the goods ... weekly. Ensure that all invoices are processed for weekly ... file for payment. Capturing invoices/credits. Reconciliation of the ...
13 days ago
... agricultural sector is seeking a Creditors Clerk to join their team. This ... . Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods ... creditors file for payment. Capturing invoices/credits. Reconciliation of the account ...
15 days ago
Description: Accounting Practice needs Debtors Clerk with experience with Pastel Partner ... are not limited to: - Daily Invoices and Quotation on Sage Pastel ... Accounting. - Sending off Statements and Invoices to clients. - Receipting payment on ...
2 days ago
... is looking for a Temporary Debtors Clerk for 6 months to cover for ... deliveries once paid with clients Invoice deliveries on pastel for trucks ... the next day Email Builders Invoices once delivered Transport costings Debtors ...
3 days ago