invoice processing jobs in Benoni

A leading retail company is seeking a Creditors Clerk for their Boksburg offices. The role entails accurately capturing, reconciling, and preparing accounts for payment based on Supplier Agreements. Key tasks include processing invoices, handling debits and credits, and supporting suppliers with queries. This position is essential for streamlining the end-to-end supplier accounts cycle, ensuring...

A global food and beverage leader in Germiston is seeking an Accounts Payable Specialist. Responsibilities include processing large volumes of invoices, managing statements, and resolving account queries efficiently. The ideal candidate has a Diploma in Accounting or over 5 years' accounts payable experience, with a strong accounting background and proficiency in Excel. Knowledge of SAP is...

A logistics company is seeking Finance Clerks to perform a variety of finance and administrative tasks. Responsibilities include capturing financial data, managing purchase orders, processing invoices, and supporting month-end processes. Candidates should have a matric certificate, accounting knowledge, and at least 3 years of experience. Proficiency in Oracle and Excel is essential. Excellent...

Calling all invoice clerks!!!! My client is looking for an invoice clerk. They are located in Spartan Duties: Processing of invoices, preparing POD recons, preparing credit notes, send out invoices and credit notes, filing of invoices and credit notes and correpond with customers.

Minimum requirements: - Matric - Process invoices once jobs and contract milestones have been flagged for invoicing - Prepare the POD and Stores Requisition recon on a weekly basis - Prepare the credit note request forms to be signed off by management - Send out all Tax Invoices and Credit Notes to the customers - File all Tax Invoices and Credit Notes processed into their respective files -...

We are seeking a detail-oriented and organised Invoicing Clerk to join our team in Bramley. The Invoicing Clerk will be responsible for creating and processing invoices, as well as verifying and reconciling billing information. The ideal candidate will have excellent communication skills, be proficient in data entry and have a strong attention to detail. Responsibilities: - Generate and send out...

SA - Gauteng, Kempton ParkR15 000 CTC - R15 000 CTC (Provident and Medical Aid)My client based in Spartan is looking for an Invoicing Clerk to join their team.Minimum requirements: MatricProcess invoices once jobs and contract milestones have been flagged for invoicingPrepare the POD and Stores Requisition recon on a weekly basisPrepare the credit note request forms to be signed off by...

MAIN PURPOSE OF JOB The incumbent will be responsible for ensuring the effective running of the fleet within the region by ensuring the maximum number of serviced and reliable vehicles is available for deployment. The incumbent is also responsible for analysing all available fleet information to ensure optimal utilisation of vehicles and report back to business. REPORTS TO Regional Fleet...

Responsibilities & Requirements - Perform general administrative duties, including processing purchase orders, invoices, and reconciliations. - 2-4 years’ relevant administrative or office support experience - Diploma or Degree in Business Administration or a related field (advantageous) - Coordinate office supplies, stationery, equipment procurement, and storeroom management. - Manage supplier...

- SALES ASSISTANTPosition titleSALES ASSISTANTDescription Must have their own, reliable transport CVs and supporting documents to be sent to [email protected] Should your CV be selected in the vetting process, you will be notified via e-mail. If no correspondence is received, assume your application has been unsuccessful During our hiring process, we will conduct pre-screening interviews...

Roles and Responsibilities Essential non-negotiable Requirements: - Bilingual fluent in English and Afrikaans - Grade 12 Essential - Own reliable vehicle - Valid drivers licence - Clear Criminal Record - Clear ITC Record - Must reside in the East Rand and surrounding areas (Company based in Benoni) Internal Sales Experience: - Experience in Purchasing and Procurement preferred - Strong Debtors...

Internal Sales Administrator FMCG Benoni Leader in the FMCG industry is seeking a dynamic and detail-oriented Internal Sales Administrator to join our team. Remuneration: 1) R15 500.00 Gross per month 2) Company Cell Phone 3) Commission Structure once 3-month probation period has been successfully completed The ideal candidate will have strong customer service skills, proven internal sales...

Efficiency Staffing Solutions (Pty) Ltd Registration No. 2022/876857/07 Duties & Responsibilities Financial Administration & Data Capturing: - Capture financial transactions accurately into accounting systems. - Process invoices, credit notes, and purchase orders in accordance with company procedures. - Maintain accurate financial records and filing systems. Accounts Support: - Assist with...

A fast growing Engineering company in the material handling equipment industry is looking for a dynamic Credit and Accounting Administrator Duties & Responsibilities - On-time cash collection, ensure that customers pay on time. - Implementation of cash collection strategies. - Keeping financial records updated. - Preparing Accounting reports. - Running accounting software update (SAGE) to...

- JUNIOR SALES REPRESENTATIVEPosition titleJUNIOR SALES REPRESENTATIVEDescription Must have their own, reliable transport CVs and supporting documents to be sent to [email protected] Should your CV be selected in the vetting process, you will be notified via e-mail. If no correspondence is received, assume your application has been unsuccessful During our hiring process, we will conduct...

Responsibilities & Requirements - Proven ability to source, negotiate with suppliers and strong communication and interpersonal skills - Negotiate pricing, lead times, contract terms, cost saving and maintain healthy supplier relationships. - Monitor daily production schedules to ensure sufficient equipments components and workshop necessities are on hand. - Maintain strong supplier processes to...

Key Responsibilities - Manage debtors: invoicing, statements, collections, reconciliations, and credit control - Prepare aged debtor and creditor reports - Process supplier invoices, reconciliations, and payment schedules - Maintain accurate financial records and ERP databases - Assist with month-end processes and financial reporting - Handle client and supplier queries...

SA - Gauteng, BenoniR 8000 - R 9000 We are seeking a detail-oriented Accounts Administrator to manage the full Debtors and Creditors function within a growing, dynamic company.Key Responsibilities: Manage debtors: invoicing, statements, collections, reconciliations, and credit controlPrepare aged debtor and creditor reportsProcess supplier invoices, reconciliations, and payment schedulesMaintain...

A fast growing Engineering company in the material handling equipment industry is looking for a dynamic Credit and Accounting Administrator Duties & Responsibilities - On-time cash collection, ensure that customers pay on time. - Implementation of cash collection strategies. - Keeping financial records updated. - Preparing Accounting reports. - Run accounting software update (SAGE) to process...

Minimum requirements: - Proven experience in operations and sales, ideally with exposure to manufacturing or distribution - Strong organizational skills with the ability to manage multiple responsibilities - Knowledge of stock control and purchasing systems - Good interpersonal and communication skills, with a customer-focused mindset - Basic understanding of accounting and invoicing processes -...