The main purpose of the role will be to work with the core finance team as well as supporting our account managers. This person will be responsible for all aspects of billing related to specific billing software /portals. You will work closely with Finance, sales, and account managers to resolve billing and invoicing discrepancies on Accpac. You will also be responsible for meeting deadlines arou...
The main purpose of the role will be to work with the core finance team as well as supporting our account managers. This person will be responsible for all aspects of billing related to specific billing software /portals. You will work closely with Finance, sales, and account managers to resolve billing and invoicing discrepancies on Accpac. You will also be responsible for meeting deadlines arou...
Requirements:Grade 12/Matric with Mathematics and accounting as subjects.Relevant tertiary education will be an advantage.2-3 Years experience in a similar role within the Supply Chain and Logistics environment.Experience in working with high volumes ( -300 Invoice p/week) Responsibilities:Draft and process high volumes of customer invoices in foreign currencies.Ensure adherence to proper invoici...
Reference: CPT004683-CS-1 Our client in the logistics and transport solutions industry is seeking a meticulous and organized Invoicing Clerk to join their team. Requirements: Grade 12/Matric with Mathematics and accounting as subjects. Relevant tertiary education will be an advantage. 2-3 Years' experience in a similar role within the Supply Chain and Logistics environment. Experience in working ...
Requirements: Grade 12/Matric with Mathematics and accounting as subjects. Relevant tertiary education will be an advantage. 2-3 Years experience in a similar role within the Supply Chain and Logistics environment. Experience in working with high volumes ( -300 Invoice p/week) Responsibilities: Draft and process high volumes of customer invoices in foreign currencies. Ensure adherence to proper i...
Our client between Stellenbosch and Brackenfell is in need of an Invoicing Clerk to be responsible for creating client invoices, ensuring all invoices are accurate and providing general administrative support to the invoicing team.KEY PERFORMANCE AREASDraft and process high volumes of customer invoices in foreign currencies.Ensure adherence to proper invoicing procedures.Interpret and clarify inv...
Our client between Stellenbosch and Brackenfell is in need of an Invoicing Clerk to be responsible for creating client invoices, ensuring all invoices are accurate and providing general administrative support to the invoicing team. KEY PERFORMANCE AREAS Draft and process high volumes of customer invoices in foreign currencies. Ensure adherence to proper invoicing procedures. Interpret and clarify...
Reference: CPT004669-CVE-1 Our client in the logistics and transport solutions industry is seeking a meticulous and organized Invoicing Clerk to join their team. Requirements: Grade 12/Matric with Mathematics and accounting as subjects. Relevant tertiary education will be an advantage. 2-3 Years' experience in a similar role within the Supply Chain and Logistics environment. Experience in working...
Reference: CPT004683-CS-1 Our client in the logistics and transport solutions industry is seeking a meticulous and organized Invoicing Clerk to join their team. Requirements: Grade 12/Matric with Mathematics and accounting as subjects. Relevant tertiary education will be an advantage. 2-3 Years' experience in a similar role within the Supply Chain and Logistics environment. Experience in working ...
Our client between Stellenbosch and Brackenfell is in need of an Invoicing Clerk to be responsible for creating client invoices, ensuring all invoices are accurate and providing general administrative support to the invoicing team. KEY PERFORMANCE AREAS Draft and process high volumes of customer invoices in foreign currencies.Ensure adherence to proper invoicing procedures.Interpret and clarify i...
These jobs were popular with other job seekers Temp with possibility of going permanent Full Time Published: 1 day ago Negotiable (Market related) (Ctc) - Monthly IntroductionAn established company which is head officed in Alberton is looking for a Debtors Controller to join their team.DescriptionProcess accounts and incoming payments in compliance with financial policies and procedures.Perform d...
Our client outside Stellenbosch is in need of an Invoicing Clerk to be responsible for creating client invoices, ensuring all invoices are accurate and providing general administrative support to the invoicing team. KEY PERFORMANCE AREAS Draft and process high volumes of customer invoices in foreign currencies. Ensure adherence to proper invoicing procedures. Interpret and clarify invoicing polic...
Our client between Stellenbosch and Brackenfell is in need of an Invoicing Clerk to be responsible for creating client invoices, ensuring all invoices are accurate and providing general administrative support to the invoicing team. KEY PERFORMANCE AREAS Draft and process high volumes of customer invoices in foreign currencies.Ensure adherence to proper invoicing procedures.Interpret and clarify i...
Reference: CPT004669-CVE-1 Our client in the logistics and transport solutions industry is seeking a meticulous and organized Invoicing Clerk to join their team. Requirements: Grade 12/Matric with Mathematics and accounting as subjects. Relevant tertiary education will be an advantage. 2-3 Years' experience in a similar role within the Supply Chain and Logistics environment. Experience in working...
Our client between Stellenbosch and Brackenfell is in need of an Invoicing Clerk to be responsible for creating client invoices, ensuring all invoices are accurate and providing general administrative support to the invoicing team. KEY PERFORMANCE AREAS Draft and process high volumes of customer invoices in foreign currencies. Ensure adherence to proper invoicing procedures. Interpret and clarify...
Our client outside Stellenbosch is in need of an Invoicing Clerk to be responsible for creating client invoices, ensuring all invoices are accurate and providing general administrative support to the invoicing team. KEY PERFORMANCE AREAS Draft and process high volumes of customer invoices in foreign currencies. Ensure adherence to proper invoicing procedures. Interpret and clarify invoicing polic...
Job description/responsibilities:Process accounts and incoming payments in compliance with financial policies and procedures.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 payments are accounted for and prop...
Job description/responsibilities:Process accounts and incoming payments in compliance with financial policies and procedures.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 payments are accounted for and prope...
Introduction An established company which is head officed in Alberton is looking for a Debtors Controller to join their team. Description Job description/responsibilities: Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' da...
Introduction An established company which is head officed in Alberton is looking for a Debtors Controller to join their team. Description Job description/responsibilities: Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' da...
Our client is seeking an Invoice Clerk. The Invoicing Clerk will be responsible for creating client invoices, ensuring all invoices are accurate and providing general administrative support to the invoicing team. Responsibilities: Conduct high volume of customer invoicing within a foreign environment. Oversee quality assurance, control and customer service regarding the entire invoicing process. ...
Our client is seeking an Invoice Clerk. The Invoicing Clerk will be responsible for creating client invoices, ensuring all invoices are accurate and providing general administrative support to the invoicing team. Responsibilities: Conduct high volume of customer invoicing within a foreign environment. Oversee quality assurance, control and customer service regarding the entire invoicing process. ...
Minimum requirements: Matric Passed with good grades and Mathematics and English on Higher Grade Bachelors degree/diploma in Business Administration or related field Professional certification in Company Secretarial Practice or related field Experience in Finance, Statutory work, Company secretarial work and Accounting Experience with Excel and Microsoft Experience in Greatsoft, SARS e-filing, CI...
Gauteng, MidrandWell establish company in Midrand is looking to recruit a detail-oriented and highly organized individual to join our team as a Billings, Reconciliation and Statutory AdministratorMinimum requirements: Matric Passed with good grades and Mathematics and English on Higher GradeBachelors degree/diploma in Business Administration or related fieldProfessional certification in Company S...
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