Reference: CPT007026-GS-1 CASHBOOK CLERK NORTHERN SUBURBS SALARY R11 000 CTC Minimum requirements: Matric
an opportunity available for a Accounts Payable Clerk to join their team in Somerset West. This is a great reporting Purchase Order Requisitions Process invoices, create purchase requisitions and load payments eWallet Cards Daily, Weekly and Monthly Reporting Invoicing goods in transit and creditor transactions Visit
Somerset West. They are seeking to employ a Booking Clerk in their Workshop with strong administration and
Office in Somerset West for an Accounts Payable Clerk. The successful candidate will have an Accounting Main Purpose of the Role: This role is to process invoices, create purchase requisitions and load payments procedures and reporting Group Recharges Sample invoices Month-end clearing accounts Loading and processing Cards Daily, Weekly and Monthly Reporting ICO invoicing Goods in Transit and creditor transactions Knowledge
Payable Clerk to join their team in Somerset West, Western Cape. Job Summary Process invoices, create interpersonal skills Job description: Report Process invoices and create purchase requisitions Load payments reporting Handle group recharges, sample invoices, and ICO invoicing Maintain accurate daily, weekly, and
recoverability to CFO Manage and process Job Cards to invoices and send to clients monthly Manage and prepare portals Management: Manage and support the debtor's clerk where needed Operate cross functionally and provide departments managers Work as a team with the debtor's clerk General administration: Maintain and promote paperless collected and provide strategic support to debtor's clerk and intervene where necessary Report to management
Trustees/ExCom/Owners in order to pay Contractor invoices Submitting invoices with approvals to the Finance Department RMO system for updates and comments Match the invoice and job card for payment approval, and ensure that on his invoice as reference Keep RMO job card updated and close when job is completed, invoice is uploaded
Trustees/ExCom/Owners in order to pay Contractor invoices Submitting invoices with approvals to the Finance Department RMO system for updates and comments Match the invoice and job card for payment approval, and ensure that on his invoice as reference Keep RMO job card updated and close when job is completed, invoice is uploaded
Reconciling bank statements. Prepare customer invoices. invoices Printing of customer age analysis and follow-up discount where applicable. Capturing supplier invoices to be paid. Reconciling creditors where necessary periodically, ensuring that intercompany journals and invoices are raised to reflect correct stock-levels. Daily
payments on Omni Admin Reply and send emails Enter invoices on Omni / update price changes and inform your Price stock items Daily invoice filing Complete GD DVS Upload supplier invoices on GD Upload reports on