Invoicing clerk

Transport company is looking for an experienced invoicing clerk to start ASAP> must work well under presure and can meet deadlines. sal R9500

Telesales / Invoicing clerk / Filing clerk is needed in Durban North. Job requirements: We are searching for an applicant who has excellent telephone skills and has the ability to work well within a t

We are in the market for a vibrant/motivated/energetic debtors/dispatch invoicing clerk to fill a role in our establishment. Job requirements: This individual must have knowledge and experience in wor

Pastel invoicing clerk R6000 - R7000 per month Grade 12/not a necessity if pastel proficient Telephonic order taking Telephonic customer communication Pastel partner experience essential Good telephone manner

Pastel invoicing clerk R6000 - R7000 per month Grade 12/not a necessity if pastel proficient Telephonic order taking Telephonic customer communication Pastel partner experience essential Good telephone manner 

Invoicing Clerk/ ReceptionistMinimum Requirements:Duties:Well presented, confident, mature lady.

Pastel invoicing clerk R6000 - R7000 per month Grade 12/not a necessity if pastel proficient Telephonic order taking Telephonic customer communication Pastel partner experience essential Good telephone manner 

Company seeks well presented invoicing/debtors clerk in Marblehall, Limpopo. Job requirements: Sstrong computer skills and Pastel experience. 1 - 2 years experience and reliable transport. Essential:

A well established dealership is urgently looking for a qualified and experienced Invoicing / VSB Clerk for its expanding branch. The positions are with a premium brand. Job requirements: Candidates m

Connectivity Solutions, covering Information Technology and Audio - Visual, requires an experienced invoicing clerk to join their dispatch team.Minimum RequirementsCompleted Grade 12Finance related ce

We are currently looking for invoicing clerk to capture dispatch and debtors invoices. Job requirements: Candidate must have Pastel knowledge Be familiar with stock/inventory We are based in Westmead.

An invoicing clerk is responsible for accurately preparing, processing, and managing invoices, ensuring timely and correct billing for goods or services. They maintain financial records, reconcile dis

dynamic environment and loves working with numbers, data, and invoices. If you're passionate about invoicing and looking for a stable and fulfilling long - term role, we encourage you to apply!What w

slaughter sheets / producers Admin. / Debtors Clerk relieve - credit notes / filing of credit notes invoicing, reconcilliation, payments & filing of slaughter sheets of producers invoicing of tena

and detail - oriented Debtors Clerk to join their dynamic team. This pivotal role involves managing invoicing, receipting, and donor records while ensuring accurate and timely financial documentation

messagesAttend to visitors in Reception areaArrange courier deliveriesDebtors function 70 %Debtors invoicing and statements on PastelCollectionsAttend to New Account ApplicationsPastel Invoicing, Deb

Prefered skillsComputer Literacy, Debtors, Debt Collection, Invoicing, Invoice Processing, Xero, Word Processing, Time ManagementJob descriptionCompany: TagmarshalPosition: Debtors ClerkLocation: Cape

Prefered skillsDebtors, VBA Excel, Computer Literacy, Age Analysis, Invoicing, Word Processing, Invoice Processing, Accounting Standards, Time Management, AccountingJob descriptionCompany: TagmarshalP

d the ability to communicate effectively with customers and internal stakeholders. Responsibilities:Invoicing: Generate and issue invoices accurately and in a timely manner for transportation services

candidate is expected to be committed and work overtime to get the work done. Job responsibilities: Invoicing for a portfolio of clients daily. Reconciling blue chip customer accounts daily. Following

min Clerk for the International Assistance Claims department will assist with general admin duties, invoicing to clients of closed cases, allocation and preparation of payments, to follow up on outsta

gently looking to employ a Debtors Clerk with experience in the property section. Job requirements: Invoicing of monthly rental, invoicing of utilities used. Checking of contracts and ensuring rental

a junior debtors/creditors clerk responsible for general admin in finance, attending to emails and invoicing of debtors/creditors. Job requirements: From time to time you may be required to assist wi

requirements: Someone with the following experience: Stock controlling; Processing invoices; Sales invoicing; Petty cash Duties: Sales Invoicing - purchase orders; Supplier processing; Stock Manageme

- Relevant financial qualification advantageous - Minimum 1 year accounting/bookkeeping experience (Invoicing, Payments, Credit Notes etc.) - Computer literate in Fincon preferred - Attention to detai

figuring system for “help desk” program). Petty Cash Control - ensure security and accuracy. Pastel invoicing of Field Service Reports, Pastel invoicing of quotes Assist in ordering software from our

nts within the agreed monthly scheduleMust conduct daily and weekly processingAssisting with ad hoc invoicing and isuing of credit notesMust capture and allocate receipts to invoicesMust send invoices

ating of OrdersProcessing of invoicesReconciling Creditors Accounts - COD, Marketing and PRCCSundry Invoicing - monthly expenses, re - chargesAssist with ReconsFilingMetro accounts billing and recover

iring a Remote Operations Support Associate to help keep our records accurate and up to date across invoicing, billing support, order entry, CRM updates, and general data entry. This is a fully online

to join their team. We are looking for a costing and warranty clerk to be responsible for workshop invoicing (Costing) and warranty claims. The responsibilities of a warranty clerk include processing

Duties Capturing and reconciliation of bank statementS Capturing of revenue received (invoicing) capturing of supplier invoices that comply with internal controls and regulatory requirements (VAT Act)

lerk Admin clerk A retail company is looking for an admin clerk. DUTIES: - reconcile cash deposit - invoicing - capturing - calling of store managers REQUIREMENTS: - Minimum of 1 - 2 years work experi

y will be to ensure timely and accurate processing of all accounts receivable activities, including invoicing, collections, and account reconciliations.ResponsibilitiesGenerate and send out invoices t

and suppliers. Ensure all figures are 100% accurate. Manage and monitor filing system. E.g. Recons, invoicing, payments. Job requirements: Grade 12, with Mathematics. General knowledge of Accounting.

and suppliers Ensure all figures are 100% accurate. Manage and monitor filing system. E.g. Recons, invoicing, payments. Job requirements: Grade 12, with Mathematics. General knowledge of Accounting.

your personal information for thecurrent opportunity as well as for future opportunitiesDesired SkillsAccounts PayableBudgetingCreditors ClerkDebtors ClerkInvoicingDesired Work Experience2 to 5 years

the accounting departmentMatric National Certificate/Diploma/Advanced Certificate Basic Accounting Invoicing Experience - Essential Knowledge of Debtors & Creditors Knowledge of Accounting, VAT R

rs experience SYSPRO experience Not Negotiable Stock control and recording keeping Basic Accounting Invoicing Experience - Essential Knowledge of Debtors & Creditors Knowledge of Accounting, VAT R

. Experience: Proven experience in accounts receivable or a similar financial role; experience with invoicing and collections is a plus. Skills:Proficiency in accounting software and Microsoft Office

Transport company in Linbro Park is looking for a debtors clerk. must be reliable, good computer skills, a head for figures; accurate, fast, work well under pressure, invoicing and accounts experience sal R9500

cial statements & assistance on small audits Internal office admin services & support (e.g. invoicing, filing, ordering supplies, etc) Please send a CV to acctnt88@mweb.co.za Only successful c

the day Person must have min 3 - 4 years experience in POS Cashing up, Banking, Sales, Quotations, Invoicing, Admin, and filing. They must be self motivated, target driven able to accomplish tasks gi

a four month contract. Job responsibilities: Looking after spares and consumables in the warehouse. Invoicing for goods. GRN for spares and consumables. Dispatching goods. Receiving sales orders. Job

state, Cape Town. Job requirements: Pastel Partner experience. Must have experience in a similar position. Mature candidate. Internal sales, invoicing, admin skills. Presentable to deal with clients.

the day Person must have min 3 - 4 years experience in POS Cashing up, Banking, Sales, Quotations, Invoicing, Admin, and filing. They must be self motivated, target driven able to accomplish tasks gi

iod. Job requirements: Pastel evolution experience. Relevant skills and qualifications. Job responsibilities: Job costing. Incidents modules. Invoicing query handling. General administration duties.

n period. Job requirements: Pastel evolution experience. Relevant skills and experience. Job responsibilities: Job costing. Incidents modules. Invoicing query handling. General administration duties.

Supplier credit note capturing. Debt collections. Bank capturing and bank reconciliation. Customer invoicing. Capturing customer credit notes. Aging of customers. Job requirements: 2 - 4 years relate

opfitting company in Robertsham requires an experienced debtors clerk. Job responsibilities: Quotes invoicing (on Pastel). Follow up on payments. Work with drawings. Job requirements: Must be able to

the day Person must have min 3 - 4 years experience in POS Cashing up, Banking, Sales, Quotations, Invoicing, Admin, and filing. They must be self motivated, target driven able to accomplish tasks gi

Debtors clerk is needed in Richmond, Midlands. Job requirements: Grade 12 Invoicing of POD’s Splitting and posting of invoices Customer queries Filing Pastel partner v 11

Job vacancy for an accounts clerk in Alberton. Job requirements: Pastel Partner experience Must have experience in a similar position Mature candidate Internal sales Invoicing Admin Presentable to deal with clients

nal company clients. Important attribute is accuracy and attention to detail. Job responsibilities: Invoicing. Receipting of credit card swipes. Issuing proof of payments. Filing and office admin. Ass

Job vacancy for an accounts clerk in Colesberg, Northern Cape. Job requirements: Pastel Partner experience Must have experience in a similar position Mature candidate Internal sales Invoicing Admin Presentable to deal with clients

with payroll for 100 staff members Oversee 3 staff members Cash book management Petty cash control Invoicing and recons of debtors and creditors Conducting bank recons and salary recons Responsible f

notes, invoices, statements Reconciliations and timeous collections in order to optimise cash flow Invoicing and processing of credit notes Handling of queries and/or claims Process credit applicatio

CIPC and a few other Income tax calculations for companies and individuals Company secretarial work Internal invoicing to clients Please email your CV. Only successful candidates will be contacted

Matric At least 2 years Admin experience Computer literate Job responsibilities: Assist with month ends Invoicing and check requisitions Invoices and statements Stock takes Reviewing purchase orders

restaurants and hotels; Dealing with chefs and their daily requirements Processing sales orders and invoicing Constant communication and relationship building with the set list of clients Ensuring tha