billing clerk

Job Description Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with recyclers, cash and trade debtors Provi...

Our client is urgently looking for the expertise for a Cold Store Clerk. The candidate must have experience working in a high volume Cold Store environment. You will report directly to the Cold Store Administrative Supervisor. POSITION PURPOSE This position is responsible to for the administration of the Cold Store, maintain the warehouse management system, deliver support between internal and ex...

Minimum requirements: Minimum qualification: Matric Relevant tertiary qualification will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy Excellent organizational and time management skills Ability to work independently and as part of a team Responsibilities: Process and reconcile accounts receivable transactions in SAP ...

Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: Minimum qualification: Matric Relevant tertiary qualification will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy Excellent organizational and time management skills Ability to work independently and as par...

Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments 5.Process credit note adjustments for ad-hoc items 6.Communicate with debtors regarding their acco...

Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments 5.Process credit note adjustments for ad-hoc items 6.Communicate with debtors regarding their acco...

An established, but rapidly expanding transport and logistics business based in Bellville, Cape Town is seeking to employ six (6) Billing Clerks join their financial operations team as soon as possible. We are looking for a meticulous and organized individual to join our team as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate and timely billing processes within our or...

An established, but rapidly expanding transport and logistics business based in Bellville, Cape Town is seeking to employ six (6) Billing Clerks join their financial operations team as soon as possible. We are looking for a meticulous and organized individual to join our team as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate and timely billing processes within our or...

Law firm in Sandton, Gauteng is looking for a Finance Manager Legal Industry is a Requirement Position reports to the CEO. This role is to the overall operations of the law firm. This includes managing finances, human resources, and client relations. The FM is responsible for setting and implementing long-term strategies for the law firm. The FM must ensure compliance with legal and ethical stand...

Law firm in Sandton, Gauteng is looking for a Finance Manager Legal Industry is a Requirement Position reports to the CEO. This role is to the overall operations of the law firm. This includes managing finances, human resources, and client relations. The FM is responsible for setting and implementing long-term strategies for the law firm. The FM must ensure compliance with legal and ethical stand...

Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: Minimum qualification: Matric Relevant tertiary qualification will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy Excellent organizational and time management skills Ability to work independently and as par...

Job Description Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with recyclers, cash and trade debtors Provi...

About the company: Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services. Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton Park. The successful candidate will be r...

Our client in Durbanville, Cape Town is seeking employment for a BILLING CLERK in the Road Freight/Transport (Logistics) IndustryApplicants must reside in Western Cape and be available immediately.Overview: We are looking for a meticulous and organized individual to join our team as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate and timely billing processes within ou...

Debtors Clerk required for outstanding Manufacturing Company in KZN. Salary Negotiable. Person must have thorough knowledge Syspro V8, MS Excel, Word and Outlook. Strong communication skills both written and verbal in English. Able to work independently with own initiative for learning & developing. Working on Shoprite & JD Portal will be an added adv. Maintain Customer profiles and relationships...

About the company:Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services.Job Description:We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton Park. The successful candidate will be resp...

Our client is urgently looking for the expertise for a Cold Store Clerk. The candidate must have experience working in a high volume Cold Store environment. You will report directly to the Cold Store Administrative Supervisor. POSITION PURPOSE This position is responsible to for the administration of the Cold Store, maintain the warehouse management system, deliver support between internal and ex...

Our client in Durbanville, Cape Town is seeking employment for a BILLING CLERK in the Road Freight/Transport (Logistics) IndustryApplicants must reside in Western Cape and be available immediately.Overview: We are looking for a meticulous and organized individual to join our team as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate and timely billing processes within ou...

Financial Costing and Billing Clerk Parow Industria, Cape Town.Our FMCG client in Parow Industria requires your financial expertise to fulfill their junior role, managing cost calculations and liaising with their Key Account Client accordingly.Ideally you would have worked in a dairy / butchery or bakery, working out costs from raw materials to completed product.Excellent communication skills in ...

About the company: Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services.Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton Park. The successful candidate will be re...

Together with our client, we are seeking a Billing Clerk in Cape Town Northern Suburbs to assist Accountant in managing the company's billing processes Job Profile (but not limited to): Assisting the Assistant Accountant in managing the company's billing processes. Sending out queries to transporters daily to ensure accurate billing. Ensuring accurate uploads of supplier purchase orders (POs) to ...

Reference: 9419 CDS Consultant: Carinade SwardtJob Description:Preparation and issuing of billing schedules to billing period agreements with the clients.Ensure all member maintenance activities on hand are completed before the billing process start.Effective investigate add resolve all discrepancies identifiedIssue billings and invoices to clientsReconcile payment received with invoices / billin...

About the company: Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services. Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton Park. The successful candidate will be r...

A well-established Lounge manufacturing company based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable ledger to ensure that all ...