invoice order clerk jobs

To provide the accurate accounting and processing of supplier invoices and to assisting the Finance department with all aspects of the accounts payable function and related administration. The incumbent is required to work under considerable pressure at times, particularly at month ends and year-end. To accurately capture supplier invoices in the accounting systems in order to effect valid, compl...

Junior Finance Administrator Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very important The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk Raise purchase order If new supplier, vet b...

Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very important The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk Raise purchase order If new supplier, vet bank details and fill in credi...

REQUIREMENTS:Matric Grade 12 (NQF Level 4) Non-negotiable(Please attach all qualifications)Finance qualification is a must, appropriate balance of education and knowledge of accounting is expectedGood Knowledge of MS Office 365 and knowledge of ERP systems is a plusExcellent communication skillsAble to work independently and in a team environmentStrong organisational skillsAble to work in and thr...

Reference: CEN000487-LK-1 OVERVIEW OF ROLE: To process the payments for goods and services received in accordance with Company Policy. The Finance Department has regular contact with all the suppliers of products and services to the company. It is essential that good relations with suppliers are maintained, while at the same time ensuring the best use of available cash flow. Staff has to deal wit...

REQUIREMENTS: Matric Grade 12 (NQF Level 4) Non-negotiable (Please attach all qualifications) Finance qualification is a must, appropriate balance of education and knowledge of accounting is expected Good Knowledge of MS Office 365 and knowledge of ERP systems is a plus Excellent communication skills Able to work independently and in a team environment Strong organisational skills Able to work in...

Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa's biggest success stories. From humble beginnings in Durban, Hollywoodbets has grown into a powerhouse brand operating across Africa and the United Kingdom. And that's just the beginning. Our talented Team is on a mission to increase our global footprint, ready to take on any challenge because ...

JOB ALERT - NEW URGENT PERMANENT VACANCY!!! DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL, PORT ELIZABETH, EASTERN CAPE PROVINCE MINIMUM ESSENTIAL QUALIFICATIONS : Matric National Diploma / Degree in Accounting / Finance Management or any relevant qualification (ADVANTAGEOUS) Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full D...

Junior Finance Administrator Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very important The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk Raise purchase order If new supplier, vet b...

Liaising with internal staff & company suppliers to ensure all order invoices are retrieved, authorised and paid. Ensure accurate and timeously data capturing and processing of supplier related information and documentation. Obtain order from internal staff weekly. Request order (and outstanding) invoices, and statements from assigned suppliers. Ensure stock orders are signed off by applicable pe...

Reference: NFR003373-MAK-1 Calling All Financial Wizards: Become A Creditors Clerk Extraordinaire! Are you detail-oriented and excel at managing financial transactions? My client is seeking a skilled individual to fill their Creditors Clerk position, where you'll play a crucial role in their finance department. If you're ready to showcase your expertise and contribute to a dynamic team, read on! ...

Liaising with internal staff & company suppliers to ensure all order invoices are retrieved, authorised and paid. Ensure accurate and timeously data capturing and processing of supplier related information and documentation. Obtain order from internal staff weekly. Request order (and outstanding) invoices, and statements from assigned suppliers. Ensure stock orders are signed off by applicable pe...

Are you detail-oriented and excel at managing financial transactions? My client is seeking a skilled individual to fill their Creditors Clerk position, where you'll play a crucial role in their finance department. If you're ready to showcase your expertise and contribute to a dynamic team, read on! This position is based in Sandton, Johannesburg North. Duties: Invoice and Credit Note Auditor: Exa...

Reference: NFR003373-MAK-1 Calling All Financial Wizards: Become A Creditors Clerk Extraordinaire! Are you detail-oriented and excel at managing financial transactions? My client is seeking a skilled individual to fill their Creditors Clerk position, where you'll play a crucial role in their finance department. If you're ready to showcase your expertise and contribute to a dynamic team, read on! ...

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...

Duties: Accounts Payable experience High attention to detail Strong organizational skills Accounting & admin duties; processing and payment of supplier invoices, reconciliation of statements, following-up, obtaining statements and invoices Creditors Clerk: Reconciliation of Creditors accounts and statements. Ensure invoices are matched against requisitions, purchase orders and goods received. Ens...

Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africas biggest success stories. From humble beginnings in Durban, Hollywoodbets has grown into a powerhouse brand operating across Africa and the United Kingdom. And thats just the beginning. Our talented Team is on a mission to increase our global footprint, ready to take on any challenge because at...

Our client is looking for an Accounts Payable Invoicing Clerk to take charge of their invoicing operations with precision and expertise. This role is a fantastic opportunity to contribute to the financial health of a company that values integrity and efficiency. Responsibilities: - Ensure strict adherence to invoicing procedures and the 3-way match principle. - Skillfully handle exceptions in the...

Our client is looking for an Accounts Payable Invoicing Clerk to take charge of their invoicing operations with precision and expertise. This role is a fantastic opportunity to contribute to the financial health of a company that values integrity and efficiency. Responsibilities: - Ensure strict adherence to invoicing procedures and the 3-way match principle. - Skillfully handle exceptions in the...

Shipping Clerk - DurbanFull job descriptionAVI Ltd. is known for its leading household brands across many categories including hot beverages, sweet and savory biscuits and snacks, frozen convenience foods, personal care products, cosmetics, shoes, accessories, and fashion apparel.NATIONAL BRANDS LIMITED operates 5 manufacturing sites, offering world-class manufacturing facilities in Isando (Johan...

Top Vending is seeking a Warehouse/Trade Coordinator to join our Team. Reporting to the Warehouse Manager. Stock Keeping Assist in ensuring total stock control by coordinating availability of products Reporting on available products in warehouse, incoming stock and planned stock as communicated from time to time Manage stock levels in line with Management objectives and analyse stock situation Bl...

Top Vending is seeking a Warehouse/Trade Coordinator to join our Team. Reporting to the Warehouse Manager. Stock Keeping Assist in ensuring total stock control by coordinating availability of products Reporting on available products in warehouse, incoming stock and planned stock as communicated from time to time Manage stock levels in line with Management objectives and analyse stock situation Bl...

Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very important The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk Raise purchase order If new supplier, vet bank details and fill in credi...