the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly and capturing of invoices from receiving. Maintain the goods received and the invoice record book. Prepare expected payment lists weekly. Ensure that all invoices are processed for weekly payments. Printing emails before submitting of payments. Ensure that all invoices are expensed by the end of the month with the Capturing invoices/credits. Reconciliation of the account and assist with queries. Prepare invoices for global
CPT004296-CS-2 Join Our Deli Dream Team Position: Costing Clerk Are you a numbers guru with a taste for excellence apart in the market. Your Role: As our Costing Clerk, you'll be the backbone of our financial operations
the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly and capturing of invoices from receiving. Maintain the goods received and the invoice record book. Prepare expected payment lists weekly. Ensure that all invoices are processed for weekly payments. Printing emails before submitting of payments. Ensure that all invoices are expensed by the end of the month with the Capturing invoices/credits. Reconciliation of the account and assist with queries. Prepare invoices for global
CPT004296-CS-2 Join Our Deli Dream Team Position: Costing Clerk Are you a numbers guru with a taste for excellence apart in the market. Your Role: As our Costing Clerk, you'll be the backbone of our financial operations
Cape Town. Responsibilities: Process supplier invoices Confirm all relevant source documents. Weekly creditors payment list weekly for the CFO Ensure the invoices and credit notes are aligned and captured correctly journal to Pastel and reconcile to FAR. File assets invoices for record keeping purposes and upload it to the
skills Responsibilities: Processing statements Invoicing customers Reconcile accounts Maintain and update
skills Responsibilities: Processing statements Invoicing customers Reconcile accounts Maintain and update
recoveries. Full Creditors function: Collection of invoices, obtaining approvals, payments and capturing of
stock sheet and added to the finance sheet for invoicing purposes. General Administrative duties. To apply
recoveries. Full Creditors function: Collection of invoices, obtaining approvals, payments and capturing of