West, are seeking to employ an experienced Debtors Clerk to join their team. The ideal candidate must be
Reference: SW004745-JM-1 My client, a leading cloud-based accounting firm that provides accounting, financial management, tax, software and business intelligence solutions is seeking employ an ambitious and dedicated individual to commence and complete their traineeship (SAIPA Articles). Requirement
debtors function Manage and process Job Cards to invoices and send to clients monthly Manage and prepare support to debtor's clerk and intervene where necessary Manage and support the debtor's clerk where needed Only
Creditors Clerk, Debtors Clerk, Financial Accountant, Cash Controller and Foreign Creditors Clerk (Junior labeled with barcoded label, documentation retained (invoice & approval) Providing a supporting function
stock leaving stores via online store is correctly invoiced and accurately packed. Communicate expected delivery orders from back end to automatic sales order to invoice. Ensure all orders are packed timeously. Ensure
Instruction General Export sales and Admin duties Invoicing and assisting with Accounts Payable & Receivable
data on system. Allocating supplier and transport invoices to correct loads. Collecting of POD's. Weekly
Liaise with portfolio manager regarding orders and invoices at all times Maintain good client service to customers