has a vacancy for a detail-oriented Female Invoice Clerk under 35 years old. This role offers the opportunity ng>
Req
fast-paced environment.
deliveries and distribution (Tax Invoices).
need of an Invoicing Clerk to be responsible for creating client invoices, ensuring all invoices are accurate providing general administrative support to the invoicing team.
KEY PERFORMANCE AREAS
of customer invoices in foreign currencies.
We are currently looking for an Invoice Clerk to join a leading Manufacturing company based in Johannesburg Updating clients’ details, creating and sending invoices Answering the switchboard and dealing with customer regarding orders Creating picking slips and sales invoices Requirements: Matric Certificate 2 Years Experience
looking for an invoicing clerk to join their team. The role will be responsible for the invoicing of clients clients and ensuring that all the invoices are processed correctly. They need at least 2 years experience looking for a new opportunity, please apply here Invoicing clerk
Reference: E.L001997-AK-1 New position for a Invoicing Clerk is available for our client in the FMCG Industry deliveries and distribution (Tax Invoices). Ensure that all invoices are correctly raised. Amending and
have 2 to 3 years experience in a Dealership Invoice Clerk capacity within the Automotive Industry
Currently seeking an Invoicing/Administrative Clerk with LOGISTICS industry experience for a leading leading logistics company based in Umhlanga. Invoicing Secretarial work Administration Matric 3 - 5 years administrative administrative experience within the freight and logistics industry Negotiable
a skilled Invoicing Clerk to join their team. You will be responsible for handling invoice and credit credit note processing, invoicing customers, and promptly addressing customer queries. Requirements: - Minimum checks on daily dispatch notes. - Supervising Invoicing Clerk. - Supporting POD Intern by maintaining POD receipts. - Generating daily invoices from delivery notes. - Reviewing invoice pricing & GL posting. to the financial system. - Compiling month-end invoice/delivery cut-off schedule. - Timely handling of