Introduction Long established auditing firm in the Randburg area - Very pleasant working environment. Description Minimum requirements: BCom Accounting degree or busy with. Preferably 1 to 2 years relevant experience. Wants to start and/or finish Articles (SAICA route) Must live in the Northern Subu
are communicated to the Hazardous Data Capture Clerk Grade 12 3 years of Shipping Experience 3 years
My client, services and supplies engineering components to the Aerospace industry and are currently looking for an Accountant or Bookeeper to Balance Sheet to do extensive work in Balance Sheet Reconcilliations to join them for a 3 month temp contract.
Requirements:
Tertiary Qualific
problems. Manage the Warehouse Admin Clerk. Manage the Export Clerk. 3. Operations: Provide the operations party courier provider invoices received for accuracy and ensure all relevant invoices are loaded on NetSuite
problems. Manage the Warehouse Admin Clerk. Manage the Export Clerk. Operations: Provide the operations party courier provider invoices received for accuracy and ensure all relevant invoices are loaded on NetSuite
problems. Manage the Warehouse Admin Clerk. Manage the Export Clerk. Operations: Provide the operations party courier provider invoices received for accuracy and ensure all relevant invoices are loaded on NetSuite
operational finance team
completed invoices from firm for uploading onto required E-billing portals Checking status of invoices on E-billing rejections Preparing of Matter invoice proposals Print out pro forma invoices for verification and checking discounts Submit invoices for final sign off and distribution Calculating and cross-checking invoices before finalization finalization Manage invoice requests received by shared (centralized billing) team inbox Assisting with
looking for a highly organized and detail-oriented Invoicing and Payroll Assistant to join their team and be be responsible for assisting with invoicing and payroll processes, ensuring accuracy and efficiency. required: Minimum of 2 years of experience in invoicing and payroll Exceptional organizational skills related to payroll and invoicing Key Responsibilities: Prepare and issue invoices to clients in a timely accurate records of all invoicing and payroll transactions Respond to invoicing and payroll inquiries from
considered. Responsibilities: Reconcile processed invoices and credit notes, verifying entries and comparing questionable invoice items, pricing, or receiving signatures Research and resolve invoice discrepancies the Pricing Team Allocate rebate and marketing invoices correctly according to instructions Follow up