Invoice clerk jobs in Cape Town

ENVIRONMENT: A dynamic Retailer is in search of a highly meticulous and exceptionally efficient Accounts Clerk with strong organizational skills, capable of thriving in a fast-paced environment and delivering results under pressure. Your responsibilities will entail demonstrated proficiency in Pastel software and a readiness to acquire expertise in new systems such as SYNC for invoice management,...

A client of ours is in need of a creditors and debtors clerk who meets the following requirements:Debtors Take complete ownership/responsibility of the debtors function. Ensure that customer statements are prepared accurately and sent out timely. Raise credit notes as and where required based on customers issues identified. Allocate cash receipts to the respective customer Ensure that customer pa...

A client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors Take complete ownership/responsibility of the debtors function. Ensure that customer statements are prepared accurately and sent out timely. Raise credit notes as and where required based on customers issues identified. Allocate cash receipts to the respective customer Ensure that customer p...

Reference: CPT000434-CB-1 We have a 4 month maternity leave contract for a Creditors Clerk in Northern Suburbs. Minimum Requirements More than 3 years experience in an accounting role Tertiary qualification in Accounting / Finance Duties and Responsibilities: Ensure payments are done on time Recons of creditors Liaise with other departments to sort out invoice queries Process payments for supplie...

Creditors Clerk Cape Town Branch Reporting to the: Bookkeeper A permanent vacancy exists for a Creditors Clerk stationed at our Cape Town branch. The position will report to the Bookkeeper. The main purpose of the position is to make sure that the accounts payable are done timeously. Minimum Requirements: Minimum Matric CertificateWorking knowledge of the SAP system would an advantage.Proficiency...

Our client has a vacancy for a detail-oriented Female Invoice Clerk under 35 years old. This role offers the opportunity for internal training and development on specialized program(s). Location: Candidates must reside in Atlantis, Table View, Milnerton, Rugby, or Brooklyn and have access to transportation via the My City bus infrastructure. Responsibilities: Process and verify invoices accuratel...

Purpose of the Position: Ideal candidate will be responsible for management of debtors' accounts, POD's and invoicing, and general admin duties. Key Responsibilities: Customer management Process POD and invoicing Red-Flag Invoice follow ups Sending Statements Request remittance Customer payments list and recon Handle customer queries Ensure punctual payments Ensure all client deadlines are met on...

A well established, client is seeking the expertise of a seasoned Creditors Clerk. You will be reporting directly to the Accountant Process creditors invoices and make sure its captured by specified deadline Ensure correct costs are accurate, valid and compliant Creditors master file maintenance Prepare creditors reconciliations for payment Uploading of payments on electronic banking system Analy...

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...

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...

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...

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 ...

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...

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...

Debtors/Creditors Clerk Epping/Pastel R18 R20 k pm (benefits medical aid and provident fund) Requirements: Team-player Meticulous Attention to detail Able to communicate clearly and concisely Deadline driven Organised Able to work under pressure Must have Pastel experience Must have relevant accounting experience and qualification (BTech or NQF7 in accounting) The job entails: Liaising with clien...

The role is based in the Northern Suburbs of Cape Town and suits an energetic "can-do" attitude candidate. Busy, dynamic environment that will keep you on your toes. This department provides the financial services necessary to support the core activity of all business units. Your persistence and detail-orientated nature with a minimum of 3 years of working experience in a similar role will make y...

Debtors Clerk E-Commerce Epping R15 R18 k pm (benefits Medical aid and provident fund) Requirements: Team-player Meticulous Attention to detail Able to communicate clearly and concisely Deadline driven Organised Able to work under pressure Must have relevant accounting experience and qualification (BTech or NQF7 in Accounting) The job entails: Working on e-commerce platforms and importing data Ha...

Main Duties/Key Results Areas: Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing purchase order requests for sign-off (based on duty and freight applicable to all products) Amending and canceling Forexes. Send new supplier information sheets to AP for opening accounts. Generating international purchase orders Amending and...