Invoicing Clerk Sales Assistant Jobs in Midrand, Gauteng
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Creditors Clerk
Freerecruit
Allandale
We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent resolution. Coordinate and dispense all unsettled invoices with applicable queries to relevant departments 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 .
share this job on whatsappCreditors Clerk
Midrand
35 000 Monthly foreign currency
Creditors Clerk
Dante Group Pty LtdSouth Africa
aerospace company is looking for a lively Creditors Clerk to join their team. Minimum requirements: Financial experience with foreign currency Working knowledge of invoicing suppliers, creditors statements, GRNs SYSPRO would
Clerk Midrand
Intellitech Systems Pty LtdMidrand
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
Junior Creditors Clerk
Midrand
Market related Monthly and timeous payment
Senior Creditors Clerk Midrand
Oza HoldingsMidrand
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring departments to obtain necessary approvals for invoices and resolve any discrepancies. Prepare and process build strong relationships with key suppliers. Assist with month-end and year-end closing processes,
Senior Creditors Clerk
Midrand
Market related end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring departments to obtain necessary approvals for invoices and resolve any discrepancies.
Senior Creditors Clerk
Oza HoldingsMidrand
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring departments to obtain necessary approvals for invoices and resolve any discrepancies. Prepare and process build strong relationships with key suppliers. Assist with month-end and year-end closing processes,
Cash Desk Clerk – Midrand
Z&a RecruitmentAllandale
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer Customer Service: Greet customers warmly and provide assistance as needed. Answer customer inquiries regarding and submit daily cash reports and documentation. Assist in the preparation of financial statements and Collaboration: Work closely with other cash desk clerks and the finance team to ensure smooth operations interpersonal skills. Proficiency in using point-of-sale (POS) systems and other financial software. High
Accounts Payables Clerk Midrand
Recruit-well Pty LtdMidrand
R15K - R17K Job Title: Accounts Payable Clerk Location: Centralized Creditors Team, Retail Division - Midrand Job a diligent and detail-oriented Accounts Payable Clerk to join our centralized creditors team in the retail will be responsible for managing and processing invoices, ensuring timely and accurate reconciliations Process and verify invoices for accuracy and compliance with company policies. Match invoices to purchase orders ensuring all information is current and accurate. Assist with month-end closing processes and accounts payable
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