... 3 years experience in a Dealership Vehicle Invoice Clerk Capacity within the Automotive Industry ...
12 days ago
... least 5 years experience in a Vehicle Invoice Clerk capacity within the Motor Industry ...
29 days ago
... INVOICING CLERK - TEMPORARY POSITION * Matric *Computer Literate * MINIMUM 2 Years INVOICING experience * ACCPAC experience * Invoicing ... Pro-formas * Verifying Invoices for processing * Filing of ... Customer Invoices for payment * Assisting Debtors Clerk with ...
30 days ago
... for a Vehicle Stock Controller & Invoicing Clerk. Key Responsibilities: Sourcing new vehicle ... . Preparing and processing vehicle invoices accurately and efficiently. Building ... a Vehicle Stock Controller and Invoicing Clerk. Previous experience in the motor ...
28 days ago
... for you! As the Vehicle Invoicing Clerk, you'll handle high volumes ... of vehicle invoices, reconciliations, settlements, and stock management ... Minimum of 3 years of vehicle invoicing experience within a franchised motor dealership ...
30 days ago
Description: Senior Vehicle Invoicing Clerk R20000 - R25000 / Johannesburg South Our ... of 2 - 3 other ladies doing the invoicing. Preferably a mature person with experience ... in invoicing approximately 600 vehicles per month ...
29 days ago
Description: INVOICING CLERK / ADMINISTRATOR (#Property Industry) Location: Centurion ...
30 days ago
... Excel skills. SADC highly beneficial. Invoicing experience (Non-Negotiable). 2 years ... payment. Maintain accurate records of invoices, shipments, and customs documentation. ... Maintain correspondence with clients regarding invoices and payment requirements. Work ...
22 days ago
... Do Manage and process accurate invoices for brokerage services. Capture transporter ... and payment packs. Handle intercompany invoicing and expense reconciliation. What they ... is a bonus. Experience: 2+ years in invoicing or accounts payable (transport/logistics ...
28 days ago
... Description: Job Summary The Creditors Clerk is responsible for all aspects ... receiving documents. Resolve invoice discrepancies with suppliers. Enter invoices into the accounting ... 2 years of experience in a creditors clerk role Strong knowledge of accounting ...
30 days ago
... supplier invoices and payments. Position Overview: The Junior Creditors Clerk will ... 's creditor’s ledger by processing invoices, reconciling accounts, and ensuring ... and collaborative environment. Key Responsibilities: Invoice Processing: Receive, verify, and ...
16 days ago
... supplier invoices and payments. Position Overview: The Junior Creditors Clerk will ... 's creditor’s ledger by processing invoices, reconciling accounts, and ensuring ... and collaborative environment. Key Responsibilities: Invoice Processing: Receive, verify, and ...
22 days ago
... experience as an Accounts Payable Clerk ? Strong communication and interpersonal skills ... received notes and the invoice Capturing of Invoice and Credit Notes • Receive ... • Accurately and completely capture supplier invoices • Ensure all relevant fields are ...
30 days ago
... of experience as a Creditors Clerk or in an Accounts Payable ... daily and monthly creditor's invoices and statements Prepares payment ... such as VAT number, invoice number date etc. before ... secretaries for matter-related invoices before processing for payment ...
14 days ago
... Industrial is looking for a Creditors Clerk with 3 years plus experience. ... or equivalent. 3 years plus creditors clerk experience Experience with Financial software ... Calculate rebates and invoice suppliers. Send monthly advertising invoices and statements to ...
30 days ago
... are adhered to. Role: Creditors Clerk Qualification: Grade 12 with 2 years ... experience as Creditors Clerk Computer literacy and an understanding ... purchases. Preparing and capturing of invoices. Perform reconciliations against supplier statements ...
30 days ago
... -oriented and organized Creditors Clerk to join our team. ... As a Creditors Clerk, you will be responsible ... Recording and processing creditors invoices Reconciling creditors statements Preparing ... and resolving any invoice discrepancies Pastel Partner ...
30 days ago
... creditor reconciliations (matching payments to invoices) Reconcile bank statements to ... management Process supplier invoices (including debtor and producer invoices if applicable) ... Maintain timely receipt of supplier invoices and statements Manage supplier ...
30 days ago
... : We are seeking a meticulous Creditors Clerk to join our team. The ... be responsible for accurately processing invoices, reconciling statements, and resolving discrepancies ... reconciling statements on Pastel Resolving invoice discrepancies in a timely manner. ...
12 days ago
... responsibilities include: Verify accuracy of invoice and GRV, authorizing signature ... and internal departments regarding payments, invoices, and account statuses. Ensuring ... Minimum 3 years experience as a Creditors Clerk or similar role. Sound knowledge ...
14 days ago