management Reconcile purchase orders to invoices Ensure invoices are accurately captured on a daily basis procedures Ensure that the banking details on supplier invoices match that of the creditor being paid Respond exercise extreme discretion Monitor and validate all invoices Prepare a debtor report and submit to Finance Creditors Clerk Sage Finance Experience and Qualifications: At least 2 years' experience Debtors Clerk Grade course would be advantageous Experience with invoicing, discounts, and credits would be advantageous
Education and experience:
An associate degree / diploma in accounting or costing or at last a college or university accounting course
Costing from the manufacturing industry is a must
Experience working in an environment with a high volume of parts (
and priorities
A SAIPA article clerk is challenging and varied, and the successful candidate will
records and a stable work track record. As a Cashbook Clerk, you will be responsible for the following: Execute payable by matching vendor payments with outstanding invoices. Aid in various finance-related administrative
as a SAIPA Clerk and become an integral part of their finance department. As an Audit Clerk, you'll delve reconciliations Assist with year-end procedures Process invoices Requirements: Bachelor of Commerce (BCom) qualification
as a SAIPA Clerk and become an integral part of their finance department. As an Audit Clerk, you'll sist with year-end procedures
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Job Title: Accounting Clerk
Employment Type: Permanent
As an Accounting Clerk, you will play a critical role in maintaining accurate
and update financial records, including ledgers, invoices, and receipts.
track record.
As a Cashbook Clerk, you will be responsible for the following:
invoices.
costings and quotations
• Monthly project invoicing and reconciliations
• Client contract administration
and correspondence
• Debtors processing, invoicing and statement preparation
• Collections