Logistics company based in Jacobs Durban requires the services of an incumbent who can fulfill the following duties - Debtors - invoicing and follow up on payments - Banking - recon bank accounts - keep financial records on assets and insurance - payroll audit and load - manage financial process
Accounting Coordinator - Debtors - 12 month fixed term contract The incumbent is responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtors days, new business costings, revenue and volumes reporting and variance commentary. KEY RESPONSIBIITY AREAS 1. Revenue & Billing: Understanding t...
Currently seeking an Invoicing/Administrative Clerk with LOGISTICS industry experience for a leading logistics company based in Umhlanga. Invoicing Secretarial work Administration Matric 3 - 5 years administrative experience within the freight and logistics industry Negotiable
Logistics company based in Jacobs Durban requires the services of an incumbent who can fulfill the following duties - Debtors - invoicing and follow up on payments - Banking - recon bank accounts - keep financial records on assets and insurance - payroll audit and load - manage financial process
Currently seeking an Invoicing/Administrative Clerk with LOGISTICS industry experience for a leading logistics company based in Umhlanga. Invoicing Secretarial work Administration Matric 3 - 5 years administrative experience within the freight and logistics industry Negotiable
Reference: JHB003081-LF-1 Our client is seeking a detail-oriented and dedicated Debtors Clerk to join their finance team . The Debtors Clerk plays a vital role in the finance department, responsible for maintaining accurate records of customer accounts, invoicing, and collections. This role requires strong organisational skills, attention to detail, and excellent communication abilities to intera...
Reference: JHB003081-LF-1 Our client is seeking a detail-oriented and dedicated Debtors Clerk to join their finance team . The Debtors Clerk plays a vital role in the finance department, responsible for maintaining accurate records of customer accounts, invoicing, and collections. This role requires strong organisational skills, attention to detail, and excellent communication abilities to intera...
The candidate needs to have experience in sales and invoicing as well as working with an accounting software. We are looking for a candidate who is enthusiastic, friendly, and confident as they will be dealing with sales as well as clients daily. This is a fast-paced environment with high invoicing and growth volumes therefore the candidate needs to be able to work well under pressure and have go...
RPO Recruitment's client is currently looking for an experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your main responsibility will be to ensure timely and accurate processing of all accounts receivable activities, including invoicing, collections, and account reconciliations. Responsibilities: Generate and send out invoices to customers Monitor...
The candidate needs to have experience in sales and invoicing as well as working with an accounting software. We are looking for a candidate who is enthusiastic, friendly, and confident as they will be dealing with sales as well as clients daily. This is a fast-paced environment with high invoicing and growth volumes therefore the candidate needs to be able to work well under pressure and have go...
RPO Recruitment's client is currently looking for an experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your main responsibility will be to ensure timely and accurate processing of all accounts receivable activities, including invoicing, collections, and account reconciliations. Responsibilities Generate and send out invoices to customers Monitor ...
My client, a leading and well known company based in Ottowa South, Durban, requires a competent and experienced Costing and Invoicing Clerk to join their team. This position is reporting to the Commercial Analyst. CORE PURPOSE OF THE JOB Decosting of job tickets and checking variations on quotes and invoicing KEY PERFORMANCE AREAS Costing & Invoicing Ensure that all stock and time is loaded onto ...
My client, a leading and well known company based in Ottowa South, Durban, requires a competent and experienced Costing and Invoicing Clerk to join their team.This position is reporting to the Commercial Analyst.CORE PURPOSE OF THE JOBDecosting of job tickets and checking variations on quotes and invoicingKEY PERFORMANCE AREASCosting & InvoicingEnsure that all stock and time is loaded onto jobs a...
RPO Recruitment's client is currently looking for an experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your main responsibility will be to ensure timely and accurate processing of all accounts receivable activities, including invoicing, collections, and account reconciliations. Responsibilities: Generate and send out invoices to customers Monitor...
PLEASE NOTE: THIS POSITION IS IN MANDENI, 100 km North of DurbanDUTIES:Invoicing of all daily loads dispatched from the factory.Auto Manufacture of stock on Sage.Generating of transporter trip sheets.Capturing of daily foam use and scrap for all departments.Generate tracking labels for our courier orders.Perform warehouse transfers.Updating of Pod Control spreadsheet on a daily basis.Reconciling ...
Our client is seeking a debtorâ€s clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts receivable of a business. They will also maintain a healthy cash flow and ensure that the organization is paid for the goods or services it provides. 3 month contract Matric, Diploma or equivalent Finance, accounting, business related. Invoicing genera...
Invoicing Clerk
To process and review books to Trial Balance and for management reporting, VAT and PAYE calculations and submissions, preparation of yearends and AFS. Candidate will be responsible for about 10 - 15 companies per month. Process all work received including but not limited to Invoices, Bank, Call, Share and Liability statements etc Invoicing for admin, rental and other fees and recovery thereof Pro...
To process and review books to Trial Balance and for management reporting, VAT and PAYE calculations and submissions, preparation of yearends and AFS. Candidate will be responsible for about 10 - 15 companies per month. Process all work received including but not limited to Invoices, Bank, Call, Share and Liability statements etc Invoicing for admin, rental and other fees and recovery thereof Pro...
Purpose of the Job: Ensure that Purchase orders are up to date and follow up with suppliers for delivery Qualifications and Experience: Proven experience as a Strategic Buyer or similar role in the flexible and packaging industry. Strong negotiation and contract management skills. Excellent understanding of procurement processes, market dynamics, and supplier evaluation. Ability to analyze indust...
Two vacancies exist for the above-mentioned position administrative work. You will be required working shifts, and from time to time, to work reasonable and acceptable overtime over weekends and public holidays. Receive, capture and check stock. Issue stock to operations. Daily office activities include receiving / dispatching of trucks, creating IFFI Files, labels, pick slips and invoicing. Reco...
Two vacancies exist for the above-mentioned position administrative work. You will be required working shifts, and from time to time, to work reasonable and acceptable overtime over weekends and public holidays. Receive, capture and check stock. Issue stock to operations. Daily office activities include receiving / dispatching of trucks, creating IFFI Files, labels, pick slips and invoicing. Reco...
Invoicing Clerk
VACANCY: Back Office Sales AREA: Waterfall, KwaZulu Natal Our client, one of the leading providers worldwide of packaging solutions for food products, medical and health care products, as well as industrial items are looking for back office sales clerk. Requirements: Matric Fully computer literate (Excel, Word, Outlook and Pastel Partner) 3 years experience Planning and Organising Delivering Resu...
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