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Duties Responsibilities Invoicing Clerk

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Credit Controller

Goodwood
An opportunity exists for a Creditors Clerk Salary: R15500pm Key Duties & Responsibilities: Reconcile supplier accounts. Compile a payment list. File invoices, statements and reconciliations. Send reconciliations to supplier. Resolve queries. Skills, Experience & Education: Matric with Accounting. Further tertiary Qualification will be an advantage. Experience as a Creditors Clerk. Must have strong Build Smart skills.
13-01-2017 - jobs4jobs.com save
 

Creditors Clerk

Kwazulu - Permanent - Full time
Sign In Register -- Select Province -- Eastern Cape Free State Gauteng Kwazulu Natal Limpopo Mpumalanga North West Northern Cape Western Cape Advanced Home Job Seekers Post Your CV Search Jobs Advanced Search Jobs By Company Jobs By Category Employers Post A Job Search CV Database My Saved CVs Sign In or Register (adsbygoogle = window.adsbygoogle || []).push({}); Creditors Clerk Home » Banking & Finance » Credit & Lending » Creditors Clerk Please click here to apply online for this position Job Information Category Credit & Lending Location Gauteng ( Lanseria ) Contract Full Time Pay...
12-01-2017 - jobspace.co.za save
 

Senior Bookkeeper

East London
Receives, approves, and, when necessary, investigates client's accounts payable invoices. Ensures that the accounts are coded correctly when loaded onto the system. Prepares schedules and reports as requested by the Financial Manager Receives and reviews statements received and issued Assists the Financial Manager in preparing all mandatory legal reports that need to be submitted. Assists the Financal Manager and Wages Clerk with payroll duties. Assists Financial Manager in keeping track of the asset register. Responsible for month end and ad hoc payments which need to be made. Responsible for...
05-01-2017 - jobstoday.co.za save
 

Debtors/ Creditors Clerk

Ballitoville
Debtors/ Creditors Clerk Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing
10-10-2016 - adsafrica.co.za save
 

Creditors Clerk

Port Elizabeth
Creditors Clerk Key Duties & Responsibilities: Reconcile supplier accounts. Compile a payment list. File invoices, statements and reconciliation's. Resolve queries. Skills, Experience & Education: Matric with Accounting. Must have strong Build Smart skills. Please email a detailed CV and intro letter
18-01-2017 - jobs4jobs.com save
 

Stock ordering clerk

Johannesburg - Full time
Sign In Register -- Select Province -- Eastern Cape Free State Gauteng Kwazulu Natal Limpopo Mpumalanga North West Northern Cape Western Cape Advanced Home Job Seekers Post Your CV Search Jobs Advanced Search Jobs By Company Jobs By Category Employers Post A Job Search CV Database My Saved CVs Sign In or Register (adsbygoogle = window.adsbygoogle || []).push({}); Stock ordering clerk Home » Jobs » Retail » Other » Stock ordering clerk Please click here to apply online for this position Job Information Category Other Location Gauteng ( Johannesburg ) Contract Full Time Pay R6,500 per month...
02-12-2016 - jobspace.co.za save
 

DEBTORS CLERK

Midrand
- Job Functions and Responsibilities: - Cashbooks: - Capture the transactions for the following banks in Pastel and reconcile. - Nedbank, Standard Bank x2, FNB, ABSA x2 - Deadline: - Daily bank reconciliation by 15h00pm. Give to Bookkeeper for sign off. - Final bank reconciliation for the prior month by the 5th of the month current month. Give to Bookkeeper for sign off. - Payments to be loaded up until 17h00 daily. - Manual Invoicing and credit notes: - Process all manual invoices accurately and timeously upon request. - Ensure that invoices are emailed to customers with outstanding...
10-01-2017 - jobstoday.co.za save
 

Credit Controller

Kempton Park - Full
Debtors Clerk/Credit Controller Isando R10500 – R17000 per month Essentials for position: Grade 12 Bookkeeping diploma or equivalent Automate accounting 3 years' full function debtors in motor industry Recommended: SAP Accounting (Not essential) Duties and Responsibilities: Full group debtors (Vehicle, parts and service) Allocate and reconcile debtors Follow up with payment Organise debtor's meetings with managers Debtors age analysis reports Process new debtors credit applications Sending invoices and statement to debtors Preparing management reports Please email cv to recruitment[at]kontak...
16-01-2017 - jobs4jobs.com save
 

Creditors Clerk

Johannesburg - Full time
Sign In Register -- Select Province -- Eastern Cape Free State Gauteng Kwazulu Natal Limpopo Mpumalanga North West Northern Cape Western Cape Advanced Home Job Seekers Post Your CV Search Jobs Advanced Search Jobs By Company Jobs By Category Employers Post A Job Search CV Database My Saved CVs Sign In or Register (adsbygoogle = window.adsbygoogle || []).push({}); Creditors Clerk Home » Jobs » Accounting » Accounts Clerk » Creditors Clerk Please click here to apply online for this position Job Information Category Accounts Clerk Location Gauteng ( Johannesburg ) Contract Full Time Listed Nov...
17-11-2016 - jobspace.co.za save
 

Creditors Clerk

Badplaas
An opportunity exists for a Creditors Clerk Salary: R15500pm Key Duties & Responsibilities: Reconcile supplier accounts. Compile a payment list. File invoices, statements and reconciliations. Send reconciliations to supplier. Resolve queries. Skills, Experience & Education: Matric with Accounting. Further tertiary Qualification will be an advantage. Experience as a Creditors Clerk. Must have strong Build Smart skills.
13-01-2017 - jobs4jobs.com save
 

Creditors Clerk

Waverley
Key Duties & Responsibilities: Reconcile supplier accounts. Compile a payment list. File invoices, statements and reconciliations. Send reconciliations to supplier. Resolve queries. Skills, Experience & Education: Matric with Accounting. Further tertiary Qualification will be an advantage. Experience as a Creditors Clerk. Must have strong Build Smart skills.
06-01-2017 - jobs4jobs.com save
 

Credit Controller

Winburg - Permanent
A permanent position for a Creditors Clerk within our Engineering operation. Key Duties & Responsibilities: Making sure all invoices and monthly statements are obtained from the suppliers Matching invoices to orders, and ensuring that invoice is correct in every aspect Obtaining authorizations from responsible parties for all invoices Working to our required standards and procedures at all times Performing reconciliations to our required standards and ensuring that suppliers are paid each month Ensuring that any queries either with supplier or internal are resolved as soon as possible, and to...
07-01-2017 - jobs4jobs.com save
 

Invoicing clerk

May
Invoicing clerk position Salary: R8000 per month Minimum Requirements: Grade 12 Accounting background is essential. Duties and responsibilities may include: Invoicing Processing on pastel evolution Sending invoices to customers Apply with contactable references:
29-12-2016 - jobs4jobs.com save
 

Creditors Clerk

A Fixed Term position for a Creditors Clerk within our Civil Engineering operation Key Duties & Responsibilities: Making sure all invoices and monthly statements are obtained from the suppliers Matching invoices to orders, and ensuring that invoice is correct in every aspect Obtaining authorisations from responsible parties for all invoices Working to our required standards and procedures at all times Performing reconciliations to our required standards and ensuring that suppliers are paid each month Ensuring that any queries either with supplier or internal are resolved asap, and to keep...
04-01-2017 - jobs4jobs.com save
 

Creditors Clerk

Maitland
Key Duties & Responsibilities: Reconcile supplier accounts. Compile a payment list. File invoices, statements and reconciliation's. Send reconciliations to supplier. Resolve queries. Skills, Experience & Education: Matric with Accounting. Further tertiary Qualification will be an advantage. 2 years' experience as a Creditors Clerk. Must have strong Build Smart skills. Please email a detailed CV and intro letter
30-12-2016 - jobs4jobs.com save
 

Debtors Creditors Clerk

Debtors/ Creditors Clerk Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements: Related experience Matric + Bookkeeping Diploma preferred Pastel & Excel Own transport Please email detailed
27-12-2016 - jobs4jobs.com save
 

Debtors, Creditors Clerk

Klerksdorp
Debtors/ Creditors Clerk Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements: Matric + Bookkeeping Diploma preferred Pastel & Excel Own transport If you meet the above qualifications, please email a detailed CV to:
29-12-2016 - jobs4jobs.com save
 

Accounts Payable Clerk

Rivonia
Main Duties and Responsibilities Processing of invoices, credit notes and employee expenses in Microsoft Dynamics Resolution of all supplier queries in timely manner Validation of freight invoices against rate cards and resolution of any discrepancies Monthly Supplier Statement reconciliations Distribution of invoices for approval across the departments Coding of all invoices and employee expenses Ensure all invoice documentation is filed correctly Coordination of the annual scanning of all invoices with third party Provide general administrative support as required Key Skills and...
28-12-2016 - jobs4jobs.com save
 

Credit Controller

Pilanesberg
An opportunity exists for a Creditors Clerk Key Duties & Responsibilities: Reconcile supplier accounts. Compile a payment list. File invoices, statements and reconciliation's. Send reconciliations to supplier. Resolve queries. Skills, Experience & Education: Matric with Accounting. Further tertiary Qualification will be an advantage. 2 years' experience as a Creditors Clerk. Must have strong Build Smart skills. Please email a detailed CV and intro letter
23-12-2016 - jobs4jobs.com save
 

Debtors, Creditors Clerk

Arcadia
Debtors/ Creditors Clerk Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements: Matric + Bookkeeping Diploma preferred Pastel & Excel Own transport R12 000 neg If you meet the above qualifications, please email a detailed CV
20-12-2016 - jobs4jobs.com save
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duties responsibilities invoicing clerk
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