... years working experience as a Creditors Clerk Strong reconciliation and payment processing ... Management: Process and manage vendor invoices, statements and payments. Verify ... regular reconciliations of vendor statements & Invoices Daily, weekly, monthly bank ...
17 days ago
... Vacancy for an experienced Financial Clerk / Administrator at a Real ... After receiving invoices from relevant creditors, the invoices must be ... for approval. Obtain VAT invoices compliance with the Act. ... from relevant creditors. All invoices to be attached to ...
21 days ago
... After receiving invoices from relevant creditors, the invoices must be given ... for approval. Obtain VAT invoices compliance with the Act. ... from relevant creditors. All invoices to be attached to ... soon as statement and invoices are received through the ...
7 days ago
... client billing, payments, and supplier invoices Maintain and update client accounting ... and documentation of client records, invoices, and correspondence Assist with payroll ...
14 days ago
... client billing, payments, and supplier invoices. Maintain and update client accounting ... and documentation of client records, invoices, and correspondence. Assist with payroll ...
18 days ago
... years experience in finance, internal sales, or customer service. Proficient in ... sales is a plus, Key Responsibilities: Review, capture, and reconcile supplier invoices ... relevant documentation. Handle inbound sales inquiries and build client relationships ...
6 days ago
... / own reliable vehicle. Relevant sales or customer service qualification. Strong ... Prepare and process quotes, sales orders, and invoices accurately. Coordinate with ... Sales Team Assist field sales representatives with account management. Prepare sales ...
10 days ago
... Requirements: Grade 12 Sales qualification preferred Internal sales experience, ICT industry preferred ... Prepare and process quotes, sales orders, and invoices accurately. Coordinate with logistics ...
10 days ago
... : Pretoria West Department: Sales & Procurement Reporting to: Sales Manager / General Manager ... a motivated and knowledgeable Procurement / Sales Representative with experience in the ... truck spares. Generate quotations, invoices, and follow up on outstanding ...
24 days ago
... : Pretoria West Department: Sales & Procurement Reports to: Sales Manager / General Manager ... quotes, invoices, and follow up on outstanding orders Achieve sales targets, ... Scania, etc.) Experience with inventory/sales systems (e.g., Pastel, QuickBooks) Valid ...
27 days ago
... and send invoices using appropriate accounting or invoicing software Track ... payments and follow up on outstanding accounts Auction & Sales ... abilities Knowledge of invoicing software and sales/order processing Comfortable ...
30 days ago
... . Generate and send out customer invoices and statements. Follow up on ... accurate ageing reports. Liaise with sales and operations teams to resolve ... ): Receive, review and process supplier invoices. Ensure timely payments to creditors ...
26 days ago
... . Generate and send out customer invoices and statements. Follow up on ... accurate ageing reports. Liaise with sales and operations teams to resolve ... ): Receive, review and process supplier invoices. Ensure timely payments to creditors ...
27 days ago
... ) 2. Accounts: All sales & clinical invoicing, Pro-Formas and quotations 3. Sales Spreadsheet update 4. Meeting ... cleaning of offices 7. All Admin: Sales /Congresses/ Best Lasers own Events ...
12 days ago
... customer service. Key Responsibilities: Sales and Customer Service: Proactively engage ... models. Process sales orders accurately and efficiently, including invoicing and payment ... towards achieving individual and team sales targets and objectives. Identify ...
20 days ago
... , South Africa Type: Permanent | Senior Sales | ICT Solutions Build public partnerships ... up on deliveries and invoices Submit forecasts, sales updates, and pipeline reports ... client issues Attend product training, sales meetings, and support tender submissions ...
26 days ago
... full audit documentation (delivery notes, invoices, service records). Adhere to medical ... closely with procurement, service, and sales teams for stock planning. Qualifications ...
3 days ago