26 Invoice clerk Jobs and Work in Woodmead, Gauteng

Creditors Clerk
Eskort Pty Ltd —Irene, Gauteng
Debtors Clerk
ADVENT OIL —Centurion, Gauteng
- R7 034,73 - R18 000,00 a month
Quick Apply
Creditors Clerk
Cartoon Candy —Meadowdale, Gauteng
- Up to R12 000 a month
Quick Apply
Returns Clerk
GFOX —Germiston, Gauteng 1404
Quick Apply
Debtors Clerk
Scalesource Talent Solutions —Sandton, Gauteng
- Up to R17 000 a month
- Full-time
Quick Apply
8d
Accounts Payable Clerk
Dermalogica South Africa —Johannesburg, Gauteng
Invoicing Clerk
Dr. Oetker South Africa (Pty) Ltd —Johannesburg, Gauteng
Quick Apply
Senior Creditors Clerk
Afrika Tikkun —Sandton, Gauteng 2196
Admin Clerk - BUCO Kempton Park Voortrekker
The Building Company —Kempton Park, Gauteng
- Full-time
10d
Creditors Clerk
Atlantis Corporate Travel —Johannesburg, Gauteng
Admin Clerk - BUCO Kempton Park Voortrekker
BUCO —Kempton Park, Gauteng
11d
Accounts Receivable Clerk
iZi Group —Kempton Park, Gauteng 1619
- Full-time
Quick Apply
11d
Creditors Clerk
Kayur Investments —Randburg, Gauteng
Quick Apply
6d
Creditors Controller (Medical Radiology Practice)
Provantage media —Alberton, Gauteng
- Full-time
Quick Apply
Sales Assistant
Paintcor —Roodepoort, Gauteng
- R13 000 a month
Quick Apply
4d
Accounts Clerk Global Grade 07
Barloworld Equipment —Isando, Gauteng
4h
Debtors Clerk
Spheros Germany GmbH —Sandton, Gauteng
- Full-time
7h
Admin Clerk - B4A Gauteng
The Building Company —Centurion, Gauteng
- Full-time
23h
Accounts Payable Clerk
Alistair James Company Ltd —Sandton, Gauteng
- Full-time
Quick Apply
1d
Creditors Control Clerk (Fixed term)
PPS Recruitment —Johannesburg, Gauteng
1d

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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

invoice clerk jobs in woodmead, gauteng

Creditors Clerk

Debtors Clerk

Creditors Clerk

Returns Clerk

Debtors Clerk

Accounts Payable Clerk

Invoicing Clerk

Senior Creditors Clerk

Admin Clerk - BUCO Kempton Park Voortrekker

Creditors Clerk

Admin Clerk - BUCO Kempton Park Voortrekker

Accounts Receivable Clerk

Creditors Clerk

Creditors Controller (Medical Radiology Practice)

Sales Assistant

Accounts Clerk Global Grade 07

Debtors Clerk

Admin Clerk - B4A Gauteng

Accounts Payable Clerk

Creditors Control Clerk (Fixed term)

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