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 Knowledge of Microsoft Office Minimum 3 years in an Invoicing role Sage/Pastel Evolution experience [advantageous]
Fix billing discrepancies - Creating and sending invoices - Keeping client information current - Opening 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 Knowledge of Microsoft Office - Minimum 3 years in an invoicing role - Sage Evolution experience [advantageous]
the employer. Grade 12 3 years experience in Administration in a Logistics environment. Skills Attention
the employer. Grade 12 3 years experience in Administration in a Logistics environment. Skills Attention
Administrator - Gauteng A payment solutions provider is looking for an experienced and skilled Administrator will manage the FICA process and provide full administrative support to the Operations Team. DUTIES & RESPONSIBILITIES, NOT LIMITED TO: Provide full administrative support to the Operations team Engage with complaints and enquiries Take responsibility for administration and management of the FICA process including experience in Administration FICA administration experience advantageous Administration qualification
& administration is key. Effective communication with drivers to ensure all administration related & assistance to drivers with regards to administrative duties (paperwork). Monitor drivers debriefing skills Strong communication skills Excellent administrative abilities. Basic Excel skills Ability to work matric certificate (Grade 12). Minimum 2 years administrative experience in same or similar field.
detail-oriented and organized Entry Clerk to join our team. The Entry Clerk will be responsible for accurately diploma or equivalent - Proven experience as an Entry Clerk or similar role - Strong attention to detail and
Payable Clerk to join their team based in Pretoria . Purpose of the job -. The Accounts Payable Clerk will Payable Clerk. 3-4 years experience using Excel. Strong understanding of subcontractor invoicing processes and as part of a team. Responsibilities: Process invoices, purchase orders, and expense reports in a timely issues. Communicate with subcontractors regarding invoice submissions, payment status, and inquiries. Input
individual to join our dynamic team as a Creditors Clerk. The successful candidate will be responsible for attention to detail. Key Responsibilities: Process invoices and credit notes accurately and efficiently. Reconcile resolve discrepancies. Maintain accurate records of invoices, payments, and expenses. Prepare and process payment reconciliation. Assist with ad-hoc financial and administrative tasks as needed Qualifications and Skills: least 2 to 4 years of experience as a Creditors Clerk or in a similar role. Proficient in accounting software
Position available for a Creditors Clerk / Payments Clerk. Local creditor experience book value R8 million