27 Billing clerk Jobs and Work in South Africa

Creditors Clerk
Eskort Pty Ltd —Irene, Gauteng
Accounts Receivable
The Focus Group —Beacon Bay, Eastern Cape
- Full-time
Part-Time Accounts Receivable Clerk
LCWLaw —Home Based
- Part-time
- Remote
Quick Apply
Invoicing Clerk - Pinetown
ACDC Dynamics South Africa —Pinetown, KwaZulu-Natal
- Full-time
Accounts Clerk - Logistics
Vantage —Mobeni, KwaZulu-Natal
- R10 000 - R15 000 a month
Quick Apply
11d
Debtors Clerk
ADVENT OIL —Centurion, Gauteng
- R7 034,73 - R18 000,00 a month
Quick Apply
Billing Clerk
Neuberg Global Laboratories —Amanzimtoti, KwaZulu-Natal
- Full-time
Quick Apply
2d
Finance Admin Clerk
MORORE MPHAHLELE INCORPORATED ATTORNEYS. —Pretoria, Gauteng
- From R7 000 a month
Quick Apply
Ward Clerk
Joint Medical Holdings —Durban, KwaZulu-Natal
Quick Apply
Administration Clerk: Finance/Admin (Permanent position)
Western Cape Government Department of Health and Wellness —Western Cape
- R237 453 - R279 708 a year
10d
Clerk-Accounts Payable_SA
Marriott International, Inc —Durban, KwaZulu-Natal
- Full-time
13d
Accounts Clerk
East Rand Bulk —Durban, KwaZulu-Natal
- From R15 000 a month
Quick Apply
6d
Paralegal II
Adams Adams —Pretoria, Gauteng
- Full-time
Oncology Administrator
Melomed Private Hospitals SA —Southern Suburbs, Western Cape
- Full-time
Debtors Clerk
ninety9cents —Cape Town, Western Cape
Finance Clerk - Temporary
HYTORC Industrial Tools SA PTY LTD —Boksburg, Gauteng 1459
Quick Apply
Debtors Clerk
Scalesource Talent Solutions —Sandton, Gauteng
- Up to R17 000 a month
- Full-time
Quick Apply
6d
Debtors Clerk
99 Cents —Cape Town, Western Cape
- Full-time
Debtors Clerk
Coleman Properties —Alberton, Gauteng
- R8 000 - R15 000 a month
- Full-time
Quick Apply
6d
Accounts Supervisor
Corrugreen —Faerie Glen, Gauteng
- From R30 000 a month
- Full-time
Quick Apply
9d

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Creditors Clerk

Eskort Pty Ltd
Irene, Gauteng

Apply Now

Job Details

Permanent

Full Job Description

Gauteng, Irene

Creditors Clerk - Pretoria - Retail

A job opportunity within our Company exists for a Creditors Clerk to join the Finance Team.

The ideal candidate will mainly be responsible for processing of invoices from suppliers into the accounting system, reconciliation of creditors accounts and preparation of documentation for payments, and maintenance of creditors records.

QUALIFICATIONS:

Grade 12 (Matric Certificate).
Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous.

EXPERIENCE:

Minimum of 1 – 3 year’s work experience in a similar role.
Accounting System experience would be advantageous

KNOWLEDGE REQUIRED:

Sage 200 Evolution.
Working knowledge of MS Office with a thorough understanding of MS. Excel at a Basic/Intermediate Level.
Meat Matrix experience would be an advantage.

SKILLS REQUIRED:

Ability to operate computerised accounting, spreadsheets, sand word-processing programs at a proficient level.
Effective verbal and written communication skills.
Proactive, organised, able to multitask and work well under pressure.
Ability to meet strict deadlines.
Attention to detail.
Good problem solving skills.
Good understanding of basic bookkeeping and accounting payable principles.
Ability to calculate, post and manage accounting figures and financial records.

1. Monthly/Weekly Reconciliation

Reconciling Vendor Accounts.
Ensuring Vendor accounts are paid up to date.
Follow up on reconciling items.
Ensuring all Vendor Account Statements are received.
Preparation and allocating of payments.
Updating accrual report.
Sending out all remittances.

2. Fixed monthly recording

Ensuring all fixed monthly tax invoices are received and captured within the deadline.
Calculate accruals and update report for all fixed monthly expenses.
Ensuring payments for all fixed monthly invoices are made by the due date.

3. Invoice Handling

Ensuring all Tax Invoices are valid as per SARS Regulations (5 Point Check).
Capturing of Invoices through Meat Matrix and Sage 200 Evolution.
Filing of all documentation.

4. Vendor Maintenance

Completion of New Credit Applications.
Maintaining Vendor details.
Loading of new/existing beneficiaries.

5. Other

Taking phone calls and answering billing questions

For more information please contact:

Dipuo Makgalo

Apply Now

Refine Your Search

billing clerk jobs in south africa

Creditors Clerk

Accounts Receivable

Part-Time Accounts Receivable Clerk

Invoicing Clerk - Pinetown

Accounts Clerk - Logistics

Debtors Clerk

Billing Clerk

Finance Admin Clerk

Ward Clerk

Administration Clerk: Finance/Admin (Permanent position)

Clerk-Accounts Payable_SA

Accounts Clerk

Paralegal II

Oncology Administrator

Debtors Clerk

Finance Clerk - Temporary

Debtors Clerk

Debtors Clerk

Debtors Clerk

Accounts Supervisor

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