Description – Capture invoices daily – Ensure accuracy and correct coding – Adhere to company policies Proven track record of processing high volume invoices daily – Good interpersonal and communication skills Flexible in terms of working hours The post Invoicing Clerk appeared first on freerecruit.co.za .
ensure accuracy and completeness
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details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data
Position available for an experienced invoice clerk
Must have very good communication skilled
if there is no inv. to do Experience as an invoicing clerk Plus point if it is in the Transport industry
detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts Fix billing discrepancies Creating and sending invoices Keeping client information current Opening and client information is current Create and send invoices and statements according to deadlines Checking Checking the data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation Knowledge of Microsoft Office Minimum 2-3 years in an Invoicing role Sage/Pastel Evolution experience [advantageous]
Montague Gardens is currently looking to appoint a Invoice Clerk to join their dynamic team. They will me responsible of invoices. DAILY DUTIES: Contribute to accurate preparations of invoices and generate invoices for customers Prepare daily bulk invoices to be ready for dispatch Scan processed invoices to the server. General General filing Compiling daily invoicing totals report Liaise with the dispatch, sales, and finance department department Process complete credit notes and re-invoicing according to amended costings Capture lot numbers
looking for a Invoicing Clerk for Olifantsfontein. Responsible for daily processing of invoices. Working hours preparations of invoices and generate invoices for customers Prepare daily bulk invoices to be ready for dispatch Scan processed invoices to the server. General filing Compiling daily invoicing totals report Liaise department Process complete credit notes and re-invoicing according to amended costings Capture lot numbers signed PODs into OMS system Ensure accuracy of invoicing amounts on Pastel Adhere to company policies and
details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data