We are currently looking for an Invoice Clerk to join a leading Manufacturing company based in Johannesburg
client is looking for an Accounts Payable Invoicing Clerk to take charge of their invoicing operations
shared drive
following-up, obtaining statements and invoices
Creditors Clerk:
Reconciliation
IMMEDIATE STARTER - 6MTH ASSIGNMENT Relevant accounting qualification and duties includes Creditors recons (All entities) Cashbooks and Bank recons (ALL) Review new deals with FM before being loaded on Mari by debtors clerk Raise interco invoices once FM has completed calcs Daily Bank balances VAT L
HIRING: TEMP DEBTORS CLERK (FOURWAYS)
Client in Fourways is looking for a temp debtors clerk (5 months).
Responsibilities:
-Invoicing of sales
-Maintenance of the working capital process
-Debtors Management
-Assistance with general bookkeeping
knowledge of creditors (loading of invoices and reconciliations if creditors clerk not available)
knowledge of creditors (loading of invoices and reconciliations if Creditors clerk not available) • Working closely
Creditors Clerk required to process supplier invoices, account requisitions, purchase orders, and contracts, while maintaining compliance with financial regulations and timely payment procedures for a South African company specialising in the design, manufacturing, and supply of equipment, systems,
Our client functioning within the manufacturing industry is requesting the services of an experienced Debtors Clerk Processing of credit notes Compilation of Invoices to various clients Telephonic Collections Credit Notes Capturing and allocating customer deposits from the bank statement Reconciling