Invoicing Jobs in Johannesburg - Page 2
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Creditors Clerk - Randburg Salary R14k - R16k Per Month. Salary R14k – R16k Per Month
Phakisa Holdings Ltd
Randburg
Salary R14k – R16k per month be reviewed for pay-outs, authorised by Manager Invoices for expenses to be authorised by Branch Manager Discuss invoices with Procurement Manager re Purchase Order requirements. Submit all invoices for authorisation all invoices to Financial Manager for Vat number verification. Process invoices Submit invoices for payment payment Ensure all invoices are timeously received and accurately processed. VAT on invoices must be correctly circumstances. Print AP Journal together with invoice PREFFERED SKILLS: Strong attention to thoroughness
share this job on whatsappAccounts Payable Clerk (roodepoort)
Johannesburg
10000
accurate posting of all Accounts Payable expenses and invoices in the Financial Accounting system within the
Africa and Netherlands. Ensure timely settlement of invoices as well as posting and coding in line with company
managers.
Invoices Managing Accounts payable inboxes across 3 entities ensuring all invoices received
received are logged and investigate and resolve invoice queries with company departments and suppliers. Code
Code and post a high volume of supplier invoices onto financial system upon satisfactory authorization from
Junior Bookkeeper
Bedfordview
Monthly
/>Financial Record-Keeping:
- Invoicing monthly retainers, ad-hoc items, ESP onsite, and and psychology ad hoc sessions.
- Sending invoices and statements to debtors.
- Assisting debtors supplier invoices.
- Handling queries from suppliers.
- Processing psychology invoices received
- Updating the EPP master to correspond to invoices/sessions.
- Updating case trackers for each
Junior Accounts Payable And Purchase Order Clerk
Midrand
8000 Monthly spend authorization forms
PLEASE SUBMIT
Financial Accountant
Johannesburg
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- Timeous capturing of customer invoices
- Management of invoices and debtors
- Creditors payments tax invoices according to client agreements and rates
- Process quotes, POs and tax invoices
- Capturing supplier invoices
- Capturing supplier adjustments
- Allocating payments
- Capturing sundry suppliers
- Saving all invoices on sharenet
- Uploading
Bookkeeper Johannesburg
Staff Domain Pty LtdJohannesburg
Receive invoices in shared Accounts Payable inbox. Enter invoices into Full Circle. Route invoices for approval Retain invoices for proper backup for expenses / payments. Run reports to identify invoices which are are due for payment. Ensure only approved invoices are paid. Freight and Duty Identify the variances between freight company. Match freight and duty invoices with product invoices a couple of times per week. Identify
Creditors Clerk: Kempton Park
Johannesburg
negotiable
Main Duties
- Receive all invoices/ credit notes from creditors 30 Days and C.O.D
- Confirm D
- Confirm the validity of the tax invoices/ credit notes, ensure that they have been duly approved approved.
- Capturing of the tax invoices/ credit notes
- Reconciliation and payments
- Following
Zma 415488 - Creditors Clerk
Johannesburg
Market related timeously recording and process of the Creditors invoices, reconciliations, and payments.
- You resolving queries by creditors.
- Process invoices accurately and timeously.
- Ensure all payments complete.
- Following up on variance between invoices and statements on creditors.
Creditors Clerk With Sap Experience
Johannesburg
18000 Monthly
es include:
Invoices:
- Ensure valid VAT invoices are received in a timely manner when there is a problem with invoices received
- Ensure invoices are accurately captured at least weekly
- Reconcile purchase orders to invoices
- Ensuring all supplier invoices are raised or (where this is
Accounts Payable Clerk Bryanston
Zeal HrBryanston
up to R320 000 per annum information (including BEE). Ensure approvals and invoices are properly authorised and are in accordance & supplier account is utilised when processing invoices, pay cards & credit cards in Evolution. Ensure that the correct VAT is applied to invoices and that VAT invoices agree with SARS requirements. Ensure creditors reconciliations. Timeous payment of invoices (within agreed payment terms).• Timeous follow suppliers after completion of payment run. File all invoices/documentation after payment run. Prepare monthly
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