invoicing jobs in Germiston

Jobs found: 1 164
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Hutech Head Office
Germiston

Industry: Automotive Position: Experienced DEALERSHIP Invoicing Clerk Location: Johannesburg - Germiston Salary: Market Related MINIMUM REQUIREMENTS: - Experience in a fast-moving dealership. - Experience on the ADP and Evolve system. - Experience on Microsoft Word and Excel. - Detailed up to date CV. - All relevant documents separately from CV. EXPERIENCE- The individual we are looking to...

7 days ago
RPO Recruitment
Germiston

An exciting new position has opened at a reputable company for a Senior Invoicing Clerk & Operations Auditor! The position is in Germiston. The position involves: Import sea invoicing, Import air invoicing, Distribution monthly invoicing as well as Warehouse monthly invoicing etc Requirements: - Require minimum 5 years’ experience in invoicing. - Must have invoiced on Cargowise. - Must have own...

7 days ago
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PRR Recruitment
Kempton Park

My client based in Spartan is looking to employ an Invoice Clerk. Your duties will be, but not limited to: - preparing invoices - prepare POD Recons - prepare Credit Notes - send out invoices/credit notes - file invoices/credit notes - correspond with customers

3 days ago
The Talent Room
Johannesburg

Description: The Intern will assist with invoicing, stock management, and general administrative duties to support the smooth operation of the finance and inventory departments. This is an excellent opportunity for someone looking to gain hands-on experience and develop their skills in a corporate environment. Responsibilities: - Assist with the preparation and processing of invoices -...

No Experience
3 days ago
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CMC Global
Benoni

Invoicing / Admin Clerk Benoni - Excel Advance a must -Previous experience in administration/invoicing -Own transport

3 days ago
MedE Recruit
Johannesburg

A well-established dental supply company in Cresta, Johannesburg is seeking a meticulous and reliable Invoicing & Debtors Clerk to manage daily invoicing and related administrative tasks. Key Responsibilities: - Generate and process customer invoices accurately and on time - Verify delivery notes, job cards, and purchase orders for billing accuracy - Capture invoice data on accounting systems...

17 hours ago
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Dante Personnel
Kempton Park

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 -...

17 hours ago
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Chainlink Recruitment
Johannesburg
R12 000 – R15 000

We are looking for an invoicing clerk/Girl Friday 20 – 30 years old for a busy sales office enviroment with a positive can-do attitude, good mathematical skills, energetic. Requirements: - Will need to use the stairs from sales office to the warehouse often during the day - Non – smoker, healthy person - Experience on palladium beneficial however if they have worked on pastel, they can be...

6 days ago
Tumaini
Johannesburg
R220 000 – R320 000 per year

Job Description My client within the Freight Forwarding industry is looking for someone who is experienced with creditors and invoicing to join their team. Requirements: •Invoicing/revenue/creditors experience •Cargowise experience is essential •Freight forwarding and clearing background is essential If you would like to apply for this position, please send transcripts with applications. or

6 days ago
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Hire Resolve
Johannesburg
R240 000 per year

Overview We are currently looking for an Invoice Clerk to join a leading Manufacturing company based in Johannesburg. If you are looking for the opportunity to gain valuable experience in the industry, while working with a dynamic and diverse team. Responsibilities: Updating clients’ details, creating and sending invoices Answering the switchboard and dealing with customer queries regarding...

6 days ago
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PRR Recruitment Services
Kempton Park

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. Please send your cv, ID and photo of yourself to

5 hours ago
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Impact HR
Bramley

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...

9 hours ago
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Boardroom Appointments
Benoni

Minimum requirements: - Matric - Computer literate - 3-5 years experience - Able to complete forms related to own working area - Can complete administrative procedures without supervision - Good communication skills - Able to function independently - Excellent administrative skills - General invoicing knowledge - Understands administrative procedures in own department - Freightware knowledge an...

9 hours ago
Motus
Kempton Park

Job Description: Discover your potential as an Invoicing Clerk at Auto Pedigree based in Spartan Kempton Park. We are welcoming from experienced individuals to join the Finance department at our Head Office who are articulate fast-paced, focused and highly accurate. Job seekers who enjoy the thrill of being able to positively contribute to a high pressurized environment will excel in our...

9 hours ago
StaffCentral Consulting
Kempton Park

Job Duties/Responsibilities will include:Review documentation, maintain database, and prepare invoices for machines sold on consignment. Review documentation, maintain database, and prepare invoices for machines that have been installed; prepare necessary documents for distributor commissions to be accrued in payable system Revise consigned invoices and installed invoices as changes occur to...

7 days ago
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invoicing, Germiston
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MECS Africa
Johannesburg

We have an exciting invoicing clerk position (SAGE) available at a Manufacturing business in Krugersdorp. MatricSage system experienceSage Invoicing experienceProficient in Microsoft Excel2-3 Years Experience industry experience Invoicing on Sage systemPrepare and supply management with monthly reports and as and when required.Produce exception report by problem for actual material usage...

7 days ago
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Pro-Match Recruitment
Benoni

.A well-established manufacturing company in the East-rand is looking for a debtors invoicing clerk to join their finance team. RESPONSIBILITIES- Credit Control- Tax invoices- Creating invoicing recons- Open COD accounts- Resolving invoicing queries- Preparing monthly reports for the financial manager.- General Filing & Scanning REQUIRED COMPETENCY &...

7 days ago
Curiska (Pty) Ltd
Johannesburg

We have a vacancy for an experienced and skilled accounts administrator to be responsible for billing administration within our administration and accounts department. This important role, which reports to top management, requires extensive interaction and involvement with our team of communications professionals to deliver the administrative support needed to deliver our...

7 days ago
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Danté Personnel Recruitment
Kempton Park

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...

a day ago
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PRR Recruitment
Kempton Park

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.

3 days ago
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