Reference: NFE007456-SUZ-1 Are you an ambitious invoicing clerk eager for an exciting new opportunity in Johannesburg Required: Balancing financial records Managing invoices and statements Resolving billing discrepancies
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 Microsoft Office Minimum 3 years in an Invoicing role Sage/Pastel Evolution experience [advantageous] Strong
Reference: NFE007456-SUZ-1 Are you an ambitious invoicing clerk eager for an exciting new opportunity in Johannesburg Required: Balancing financial records Managing invoices and statements Resolving billing discrepancies
Fix billing discrepancies - Creating and sending invoices - Keeping client information current - Opening 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 3 years in an invoicing role - Sage Evolution experience [advantageous]
Eikenhof, Johannesburg South requires a Costing Clerk to join their team. Education and experience: An
client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need creditors reconciliations Processing of supplier invoices Capturing monthly expenses Age analysis on a weekly
looking for challenge and growth, then this Creditors Clerk position is for you. Job and Company Description: need a hardworking and detail-oriented Creditors Clerk, that works well under pressure and is fantastic the perfect fit for you, apply for this Creditors Clerk position today. Education: Ndip in Accounting or (not limited to): Reconciliations and reporting Invoice and Payment Processing Query - follow-up and solution
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
Collecting & processing of information, data capturing & administration is key. Effective communication with drivers to ensure all administration related responsibilities are timeously completed and adhere to. Responsible to ensure all nightshift personnel passes for 13 ton & 24 ton are
Actioning of Address Amending's. Monitoring of report 48's. Printing and Lodging of Import cto's and ensuring that they are lodged in time with TFR. Tracking of all rail containers for clients. Client liaison. Arranging and expediting container deliveries. Ensuring that empty containers are turned i