Reconcile accounts and resolve discrepancies. • Issue invoices and statements to customers in a timely manner
Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of various tax duties and auditing Bank reconciliations Invoice and statement checking Assists the Financial Manager
Knowledge of payable accounts processes (Suppliers) Invoice management and floorplan management experience IAL as stock to pull through to Floor plan Print invoices for marketing to capture on website Any faults Pre-owned Vehicles Book vehicle into Evolve as per invoice. Make sure all paperwork received from the buyers in all vehicles Weekly stock take using Autobid Invoice management Natis management Trade in R228 000 -
Knowledge of payable accounts processes (Suppliers) Invoice management and floorplan management experience IAL as stock to pull through to Floor plan Print invoices for marketing to capture on website Any faults Pre-owned Vehicles Book vehicle into Evolve as per invoice. Make sure all paperwork received from the buyers in all vehicles Weekly stock take using Autobid Invoice management Natis management Trade in R228 000 -
Responsibilities and Duties: Sage administration Capture invoices/delivery notes accurately on Sage. Collaborate resolve any discrepancies. Ensure that previous day invoices are sent to procurement officer. IBT necessary
Responsibilities and Duties: Sage administration Capture invoices/delivery notes accurately on Sage. Collaborate resolve any discrepancies. Ensure that previous day invoices are sent to procurement officer. IBT necessary
the logistics team, offtakers and laboratories. Invoicing and metals settlement Finalise monthly and annual Financial and Commercial Accountant on final invoicing to offtakers. Reconcile mine gate to loading port balance sheet with supporting details. Receive invoicing queries, validate with records, rectify errors
the logistics team, offtakers and laboratories. Invoicing and metals settlement Finalise monthly and annual Financial and Commercial Accountant on final invoicing to offtakers. Reconcile mine gate to loading port balance sheet with supporting details. Receive invoicing queries, validate with records, rectify errors
English and Afrikaans. Duties: All Reconciliations Invoicing Fixed Asset Register Management Accounts Stock
following up on payment of invoices with clients • Application and submission of invoices to clients/Landlords