if there is no inv. to do Experience as an invoicing clerk Plus point if it is in the Transport industry
detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts Fix billing discrepancies Creating and sending invoices Keeping client information current Opening and client information is current Create and send invoices and statements according to deadlines Checking Checking the data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation deadlines as required by the role Matric Knowledge of Microsoft Office Minimum 2-3 years in an Invoicing role
if there is no inv. to do Experience as an invoicing clerk Plus point if it is in the Transport industry
Personal Assistant required in Sandton, Johannesburg Administration Book keeping and record keeping Business
JHB000989-HLG-2 Super Exciting opportunity - Financial Clerk Location: Fourways Johannesburg (Office based) We portfolio. They are seeking a dedicated Finance Clerk to join their dynamic team in Fourways, Johannesburg will be challenged and honed. Position: Financial Clerk Key Responsibilities: Creditor Management: Handle complex creditors function, including processing invoices, reconciling statements, and resolving discrepancies month-end closing procedures and prepare reports as required. Continuous Improvement: Identify opportunities
Minimum requirements:
Accounts Clerk to join their team. Salary is dependent on experience. Minimum requirements: Matric is
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable collections. 1. Financial Transactions: Capture invoices, payments, and expense reimbursements. Ensure reports, spreadsheets, and databases. 3. Create Invoices from Customer Purchase Orders: Review and interpret orders (in line with Procurement) Create accurate invoices based on purchase order specifications. Ensure purchase orders and invoices regarding quantities, pricing, and terms. Distribute invoices to customers promptly
Reference: CAW005964-NT-1 Dealership Debtors Clerk/ Cashbook - Johannesburg North, Gauteng Our client Johannesburg North is looking for a Dealership Debtors Clerk/ Cashbook for accurate reporting and allocation debts, including requesting outstanding POD's/Invoices from departments and report to the Accountant be processed. DIC to be invoiced and allocated per remittance, Sundry invoices & credit notes to be to be processed according to remittances Sundry invoices & credit notes to be raised when applicable