information on all documentation. Processing Vendor’s invoices Reconciliation of Vendor’s. Open communication Manage and monitor filing system. E.g. Recons, invoicing, payments. · Grade 12, with Mathematics · General Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy in Microsoft applications Good telephone etiquette The post Senior Creditors Clerk appeared first on freerecruit.co.za .
full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling bank statements, and tracking payments •Capture invoices and payments in XERO timely and accurately. Maintain accurate records of invoices. •Process •Process customer invoices and statements immediately after shipments departed and submit for approval. supplier invoices and payments in XERO and maintain accurate records. •Check supplier invoices against
collections and send out invoices Update debtors excel sheet daily Ensure that invoices are saved in the cloud
experience Duties include, but not limited to: – General admin and filing and e-filing maintenance – Preparation
preparing of lists of the invoices POD’s daily and filling of all invoices, POD’s, RMA’s and credit notes
enquiries and complaints. • Process payments • Admin reporting • Assist with stock taking • House keeping
Manage and monitor budget monthly Compile monthly invoicing of berry and pome transport to growers Compile Managing the dispatch process for Blueberries Invoicing of dispatch charges monthly to packhouse Check delivery notes Managing the interdepartmental invoicing of fuel Managing the fuel tag process Desired
monitor any repairs done and ensure the invoices are sent to the admin offices for payment. Ensure that during
monitor any repairs done and ensure the invoices are sent to the admin offices for payment. Ensure that during
audit schedules when requested • Intercompany invoicing • Courier billing to stores • Foreign creditors