Invoice clerk jobs in Cape Town

Matric (NQF level 4) with accountancy and mathematics Tertiary diploma / degree (advantageous) Basic accounting knowledge and experience Prior creditors / accounting experience (minimum of 5 years) Syspro experience (advantageous) Foreign Payments experience (advantageous)Advanced Computer Literacy (e.g. able to create & edit MS Excel spreadsheet using formulae, typing & editing of MS Word docume...

Overview A leading utilities company based in the Northern Suburbs of Cape Town is looking for a skilled Creditors processor to join their team of professionals.The role will be responsible for the Creditors Administration for all municipal accounts and the primary focus will be on maintaining good relationships with creditors, reconciling invoices, processing payments, and resolving any payment ...

Matric (NQF level 4) with accountancy and mathematics Tertiary diploma / degree (advantageous) Basic accounting knowledge and experience Prior creditors / accounting experience (minimum of 5 years) Syspro experience (advantageous) Foreign Payments experience (advantageous)Advanced Computer Literacy (e.g. able to create & edit MS Excel spreadsheet using formulae, typing & editing of MS Word docume...

Our client is a large independent wine specialist company in South Africa, distributing and marketing more than 50 of our country''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''s best known wine brands. They are looking for an Accounts payable Clerk to join their dynamic team. Matric (NQF level 4) with accountancy and mathematics Tertiary diploma / degree (advantageous) Basic acco...

Reference: WP013644-JC-1 #SHIFTINTOHIGHCAREER by joining a Dealership that seeks the expertise of a Dealership Invoice Clerk Minimum Requirements Must have 2 to 3 years' experience in a Dealership Invoice Clerk capacity within the Automotive Industry Autoline | Evolve Dealer Management System literacy essential Must be able to work in a Corporate Dealer Group environment Must be able to work unde...

Minimum Requirements Must have 2 to 3 years experience in a Dealership Invoice Clerk capacity within the Automotive Industry Autoline | Evolve Dealer Management System literacy essential Must be able to work in a Corporate Dealer Group environment Must be able to work under pressure in a high volume Dealership Must have contactable references Salary Structure Basic Salary of R 15 000 to R 22 000 ...

A Leading Electrical Contracting and Maintenance Company Based in Retreat is seeking a skilled and experience Debtors Clerk to Join their Team. Answer phones, taking messages Monitoring and responding to emails Resolving account queries. Keep records of outstanding, over and general payments due Capturing Invoices on Xero accounting system. Checking the Age Analysis ensuring that the processing a...

Founded in 1997, Moving Tactics boasts more than two decades of expertise in digital signage. With a thriving trajectory, we are currently seeking a Finance Clerk to augment our finance team. We seek an individual deeply passionate about numbers, one who lives and breathes financial intricacies, and is committed to adding substantial value to our operations. The primary responsibilities of this r...

A well-established Tourism company requires a Assistant Creditors Clerk to join their team. Requirements: Minimum 2 years experience Pastel & Excel essential Must be able to work as part of a team and independently Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on experience with spreadsheets Proficiency...

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...

A Leading Electrical Contracting and Maintenance Company Based in Retreat is seeking a skilled and experience Debtors Clerk to Join their Team. Answer phones, taking messages Monitoring and responding to emails Resolving account queries. Keep records of outstanding, over and general payments due Capturing Invoices on Xero accounting system. Checking the Age Analysis ensuring that the processing a...

START DATE : A.S.A.P / ImmediateDUTIES:Collect outstanding debts and achieve collection targetsProcess invoicesEnsure that invoices and debtors statements are mailed / couriered to correct addressesPrint debtor's statementsConfirm with customers that they are in possession of all the relevant documentationDevelop reports on aged debt accounts and days sales outstanding (DSO)Solve outstanding debt...

A recent professional profile photo is to accompany your applicationPlease note only candidates already living in the vicinity of Epping need applyEMPLOYMENT TYPE : PermanentSECTOR : FinanceSTART DATE : A.S.A.P / ImmediateDUTIES:Collect outstanding debts and achieve collection targetsProcess invoicesEnsure that invoices and debtors statements are mailed / couriered to correct addressesPrint debto...

A recent professional profile photo is to accompany your application Please note only candidates already living in the vicinity of Epping need apply EMPLOYMENT TYPE : Permanent SECTOR : Finance START DATE : A.S.A.P / Immediate DUTIES: Collect outstanding debts and achieve collection targets Process invoices Ensure that invoices and debtors statements are mailed / couriered to correct addresses Pr...

Our Cape Town based client is a trusted outsourcing partner to many businesses globally and they are looking for a self-driven Debtors Clerk (Collections) to keep their debtors book up to date. A recent professional profile photo is to accompany your application Please note only candidates already living in the vicinity of Epping need apply EMPLOYMENT TYPE : Permanent SECTOR : Finance START DATE ...

A well-established Tourism company requires a Senior Creditors Clerk to join their team. Requirements: Minimum 3 years experience i a similar position Pastel & Excel essential Innkeeper experience an advantage Hospitality experience is a must Must be able to work as part of a team and independently Proven ability to calculate, post and manage accounting figures and financial records Data entry sk...

Reference: WP013644-JC-1 #SHIFTINTOHIGHCAREER by joining a Dealership that seeks the expertise of a Dealership Invoice Clerk Minimum Requirements Must have 2 to 3 years' experience in a Dealership Invoice Clerk capacity within the Automotive Industry Autoline | Evolve Dealer Management System literacy essential Must be able to work in a Corporate Dealer Group environment Must be able to work unde...

Invoice Clerk Wetton Market Related Salary A wholesale & distribution company (transportation and storage of white & red meat, vegetables, dairy, seafood, and processed meat) Is seeking an Invoice Clerk to join their team. The invoice clerk is responsible for accurately processing invoices and ensuring timely payment processing. They must maintain meticulous records, monitor financial transaction...

A great opportunity for a Creditors Clerk in Paarden Eiland for a motivated individual to contribute to our company's financial accuracy and efficiency. Creating new supplier accounts and accurately capturing and updating supplier details on ERP/Financial system Ensure all newly captured supplier detail is handed to Financial Manager to verify before Managing Director captures on banking system. ...

A great opportunity for a Creditors Clerk in Paarden Eiland for a motivated individual to contribute to our company's financial accuracy and efficiency. Creating new supplier accounts and accurately capturing and updating supplier details on ERP/Financial system Ensure all newly captured supplier detail is handed to Financial Manager to verify before Managing Director captures on banking system. ...

Our client is one of the leading destination specialists for Southern Africa. They create tailor-made itineraries for FIT, Group and MICE Travellers. Job Purpose To successfully quote profitable tour products for existing as well as new clients. Key Responsibilities Sales Secure business and effectively cost products Understand the market and margin control Build up and maintain agent and supplie...

Reference: NPr000790-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture offering career growth and new challenges! If you are based in Cape Town and have worked in a Shared Services / Group Services environment - we are looking for you! Job & Company Description: The successful candidate will be carrying out accounts receivable transaction processi...

We are seeking a dedicated and competent Jnr Accounts Clerk to join the Accounts Department on a 5-month contract , as a maternity leave replacement. The ideal candidate must be well presented and have professional telephone manners and be available to start 1 June 2024. Duties would include, but not be limited to: Assist with posting of business bank accounts and reconciliations thereof monthly ...