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...

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 looking for a detail-oriented Invoicing Clerk to join our team in the transport industry. Key Responsibilities: · Prepare and process customer invoices · Maintain accurate invoicing records · Reconcile accounts and follow up on outstanding invoices · Liaise with clients and internal departments regarding billing queries · Assist with basic reporting as required Key...

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...

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...

- SALES ASSISTANTPosition titleSALES ASSISTANTDescription Must have their own, reliable transport CVs and supporting documents to be sent to 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 with shortlisted...

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...

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...

A UK-based client is seeking a CRM & Quotations Administrator to join their admin team. This remote role, open to candidates in South Africa, involves managing quotations and invoicing processes, ensuring effective communication with clients, and maintaining accurate CRM records. The ideal candidate should have hands-on experience with GoHighLevel CRM and demonstrate strong organizational skills...

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...

Office Manager We are looking for a proactive and organized Office Manager to oversee the smooth and efficient running of our office operations. The ideal candidate will be responsible for a variety of tasks including procurement, travel bookings, meeting scheduling, document management, and local assistance for remote team members. The Office Manager will play a crucial role in ensuring that...

Job Summary A vacancy exists for a Pharmacy Courier based at Life The Glynnwood Hospital, reporting to Tau Motatinyane, Inventory Manager . The successful candidate will contribute to the effective functioning and coordination of stock for all the wards in the hospital. Position Details Function Pharmacy Facility Life The Glynnwood – Position: Pharmacy Courier / Porter. Responsibilities -...

A leading financial services company is hiring an Accounts Receivable / Accounts Payable Specialist to manage cash flow and ensure timely, accurate transaction processing. This remote role requires strong communication and organizational skills, with a focus on detail. Responsibilities include reviewing invoices, scheduling payments, and maintaining compliance with accounting standards. Ideal...

- JUNIOR SALES REPRESENTATIVEPosition titleJUNIOR SALES REPRESENTATIVEDescription Must have their own, reliable transport CVs and supporting documents to be sent to 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...

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...

- 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...

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 -...