... looking for a Receptionist / Administration clerk.The Administration Clerk is responsible for providing ... base and orders. Process and invoice customer orders. Monitor the use ...
a day ago
Description: Courier Dispatch Clerk (Centurion) Role: Ensure timely and ... orders. Responsibilities: Dispatch orders: verify, invoice, arrange delivery (courier/service). Manage ...
18 days ago
... : You will manage all invoicing on Sage system, assist ... in English and Afrikaans Invoicing processed on Sage One ... Online Invoicing 95% and switchboard 5% ... answering the telephone Invoicing i.e. invoice our clients, prepare the invoice pack for ...
a month ago
... and missed orders Reinstate incorrectly invoiced orders Daily reports: Outstanding orders ... vs invoiced orders Updating of Master Sales ...
30 days ago
... ’ experience in an inventory/ Costing clerk role. Knowledge of Sage Evolution ...
30 days ago
... Centurion, is looking for a Debtors Clerk/ Relief Receptionist candidate. If you ...
a month ago
... Responsibilities: Process and authorize supplier invoices for payment Reconcile creditor accounts ...
2 days ago
... order to process the sales invoices for customers meeting their terms ...
19 days ago
... issues related to purchase orders, invoices, or deliveries. Work closely with ...
19 days ago
... Centurion is looking for articled clerks/trainee accountants, to start their ...
2 years ago
Description: Requirements: Grade 12 Tertiary qualification will be beneficial 5+ years Debtors experience Management experience will be beneficial Experience with Debit orders, arrears management and collection process is essential Responsibilities: Full ...
11 days ago
Description: Key Responsibilities Manually process sales orders, ensuring accuracy and timeliness. Handle pricing administration, ensuring correct price structures and updates. Resolve pricing discrepancies and customer queries. Generate and maintain ...
19 days ago
Description: Job Description: The candidate will typically work under the supervision of senior professionals and perform various tasks to gain practical experience toward becoming a Chartered Accountant. The responsibilities include: Support the audit ...
19 days ago
Description: Key Responsibilities Process credit notes on the system accurately. Monitor outstanding debt and follow up on overdue payments. Send monthly debtor statements on time. Prepare and manage cash collection forecasts. Reconcile trading terms and ...
19 days ago
Description: Key Responsibilities Complete manufacturing reports accurately and on time. Verify finished goods production daily to ensure correct production declarations. Ensure raw and packaging materials are properly counted and returned to the ...
19 days ago
Description: Requirements: A BCom Accounting / BCompt degree (completed or in progress) OR willingness to convert current studies OR intent to start studying towards it If only Matric, Mathematics & Accounting must have been passed CaseWare experience is ...
30 days ago
Description: What were looking for: BCom Accounting/BCompt degree (or currently studying towards one) If you have a Matric, Mathematics and Accounting are essential Fluency in both Afrikaans & English Experience with Caseware is a must! Own transport is ...
30 days ago
Description: Job Purpose: Responsible for the end-to-end debtor's function which verifying, classifying, computing, posting, and recording of accounts receivable, to ensure that debt owed to the business is paid accurately and timeously. Key ...
30 days ago
Description: Key Responsibilities: Invoicing & Statements: Generate invoices and monthly statements for customers ... Controller / Credit Controller / Accounts Receivable Clerk or similar role. Strong understanding ...
a month ago
... , reporting, tax, budgeting, forecasting, payroll, invoicing, and controls Oversee cash flow ...
5 days ago