creditors, including processing invoices, reconciling accounts, and maintaining accurate records in Sage
Minimum requirements:
Own Vehicle
based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role. experience in accounts payable or related role with a stable employment history Proficiency in accounting software practices related to accounts payable processes Continuously evaluate accounts payable processes and and automation Maintain and reconcile supplier accounts on the ERP system (Syspro) on a monthly basis latest trends, technologies, and best practices in accounts payable and finance R 15 000 - R 20 000 - Monthly
Midrand is looking for a Warranty Clerk.
Duties:
is seeking a bright and hard-working creditors clerk to join their dynamic team This is a fast-paced speaking, well-organised and efficient Creditors Clerk with 2-3 Years experience, then this is the role
based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role. experience in accounts payable or related role with a stable employment history Proficiency in accounting software practices related to accounts payable processes Continuously evaluate accounts payable processes and and automation Maintain and reconcile supplier accounts on the ERP system (Syspro) on a monthly basis latest trends, technologies, and best practices in accounts payable and finance R 15 000 - R 20 000 - Monthly
Warranty Clerk - Midrand Fast growing dealership based in Midrand is looking for a Warranty Clerk. Duties:
If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities
& Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing and quotation to picking slip. Once picked prepare Tax Invoice if SAP for 30 days Customers and payment If no payment yet follow-up with customer. Print Tax Invoice and Delivery note and complete shipping instruction instruction and give to Logistics. Email customer tax invoice and advise on delivery. Regular communication master data for all customers Creation of Customer accounts Processing of Credit Notes in SAP: If orders Cancelled