Customer Service Invoice Clerk Jobs in East Johannesburg
- Bedfordview (39)
- Allandale (9)
- Bruma (8)
- Hillbrow (4)
- Benrose (3)
- Rosherville (2)
- Denver (1)
- Network Finance (69)
- Network Finance. (12)
- Global Options (10)
- Network Engineering (7)
- Armstrong Appointments (6)
- B-sure Talent Solutions (6)
- Freerecruit (6)
- Restaurant Staff (6)
- Network Contracting Solutions (3)
- Aj Personnel (2)
Sales Administrator / Invoicing Clerk
Benrose
15000 Monthly
with GRV's
Capturing on system
Invoicing on Pastel / Sage Evolution
Dealing with
share this job on whatsappSales Administrator / Invoicing Clerk 15000
Dynamic Outsourced SolutionsBenrose
15000 Sales Administrator / Invoicing Clerk for a wholesaler in Benrose Sales administration Pressurized environment orders Dealing with GRV's Capturing on system Invoicing on Pastel / Sage Evolution Dealing with clients track until goods collected. Sales administration Invoicing on Pastel / Sage Evolution Matric Excellent communication
Customer Service – Retail (midrand)
Z&a RecruitmentAllandale
We are currently seeking Customer Service Officers – Full-Time Monday – Friday (No Weekends). FULL TRAINING expect to do: Provide friendly and helpful service to our customers, Liaise with our valued builders and trade replenish products Organise deliveries and ensure customer orders are dispatched in full and on time What passion for customer service and admin Be approachable and confident interacting with customers An ability Basic: R 4000 – R 6 500 per month The post Customer Service – Retail (Midrand) appeared first on freerecruit
Debtors Clerk
Network FinanceEast Johannesburg
Reference: NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit debtors Age analysis Preparing payments for foreign customers Handling complaints and dealing with queries Qualifications Years' credit control experience Travel/ car rental service industry preferred Basic Accountancy principals
Creditors Clerk
FreerecruitAllandale
We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent declared to customers for payment resolution. Coordinate and dispense all unsettled invoices with applicable administrative record. Ensure all outstanding invoices are sorted and entered into ledger as soon as beneficiaries for EFT payments. The post Creditors Clerk appeared first on freerecruit.co.za .
Creditors Clerk
Network FinanceEast Johannesburg
Reference: NFR004135-JLo-1 Calling All Number Wizards AP Clerk Opportunity Awaits – Apply Now Are you detail-oriented My client is seeking a talented Accounts Payable Clerk to join their dynamic team and contribute to their Position. Duties: Process invoices accurately and efficiently Verify invoice details, including pricing reporting Maintain organized and up-to-date records of invoices and payments Job Experience and Skills Required:
Debtors Clerk
Network FinanceEast Johannesburg
debtors Age analysis Preparing payments for foreign customers Handling complaints and dealing with queries Qualifications of credit control experience Travel/car rental service industry preferred Basic Accountancy principals
Creditors Clerk
Bruma
15 000 Monthly years relevant experience.
Payroll Clerk Johannesburg East
Network FinanceEast Johannesburg
Reference: NFR004223-PaB-1 Join their team as a Payroll Clerk and play a pivotal role in ensuring seamless and client is seeking a meticulous and dedicated Payroll Clerk to join their team. The successful candidate will ensure footprint cases are resolved within the service level agreement. Filing and Documentation: Maintain individual input as required. Customer Liaison: Liaise with all customers when required to provide payroll-related qualification. 5 years proven experience as a Payroll Clerk or in a similar role. Process payroll with a minimum
Accounts Payable Clerk
Network FinanceEast Johannesburg
Reference: NFR004169-THM-1 Excel as an Accounts Payable Clerk by utilizing your financial expertise. Improve accuracy the Accounts Payable Clerk r you will be responsible for the below: Process invoices with precision and efficiency to ensure vendors are paid on time. Verify invoice details, such as pricing, quantities, and payment processes. Maintain organized and current records of invoices and payments to support efficient operations and
Share on Facebook
Share on Twitter
Share on Linkedin