Debtors Clerk Sal R14 000 neg. This position requires a mature individual with years of experience in soonest will be advantageous. The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
of experience is looking for a Foreign Creditors Clerk to join their team based in Edenvale. The candidate
of experience is looking for a Foreign Creditors Clerk to join their team based in Edenvale. The candidate
Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE advantageous -2 to 5 years experience as a Creditors Clerk a must -Good basic accounting and financial administration start as soon as possible Duties: -Full Creditors Clerk function for Fuel Station’s Back Office -Ensuring received to maintain accurate stock holding records. -Invoice Processing from suppliers verifying accuracy against correct invoice calculation, and verifying goods have been received as stated. -Data Entry of invoices (QuickBooks
numbers Billingual Comp literate, especially – Pastel Accounting Able to work under pressure Good communication
fixed assets register and generating customer invoices. The ideal candidate will ensure financial accuracy Proficiency in accounting software such as Xero, Pastel Partner, Evolution, and Sage VIP Payroll. Extensive
movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month capture all receipts for debtors and allocate to invoice, phoning debtors for payments, process change to
to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities quantities and pricing on the invoice before submitting for approval and payment. Logos and branding: Send should be rectified or replaced. Delivery and invoice email: A courteous email must be sent to the client delivery confirming estimated delivery time. The invoice is to be attached to this email and the client
to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities quantities and pricing on the invoice before submitting for approval and payment. Logos and branding: Send should be rectified or replaced. Delivery and invoice email: A courteous email must be sent to the client delivery confirming estimated delivery time. The invoice is to be attached to this email and the client