skills (verbal and written) Good presentation skills Pastel Evolution experience (Prerequisite) MS Office requirement Prepare Orders and Invoices Receive and record all orders and generate the appropriate invoices as per client rep codes are correct on invoices (have minimal credits) Ensure all invoices are sent in the correct format are correct on DNotes for Consignment Compare invoices and replacement stock to match the original order discrepancies Cross-check invoices and replacement stock on orders done by other Invoice Clerks daily General Functions
KEY ACCOUNTABILITIES & RESPONSIBILITIES
My client is seeking a talented Accounts Payable Clerk to join their dynamic team and contribute to their br />
Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing Administration
Aeroton is seeking to employ a Junior Creditors Clerk with 1 -2 years experience. Only candidates with qualification 1 - 2 years working experience as a Creditors Clerk Working experience on SAP (Non - negotiable) R12k
A well-established accounting firm is seeking a hard-working and motivated individual to join their finance team As the suitable candidate you must have a passion for numbers and intentions to complete the CA route. You must have already started your third-year subject for your BCom Accounting degre
looking for an Accounts Payable Invoicing Clerk to take charge of their invoicing operations with precision Responsibilities: - Ensure strict adherence to invoicing procedures and the 3-way match principle. - Skillfully review, and process invoices, ensuring timely execution. - Define and maintain invoicing data types and uphold retention standards. - Upload, archive, and file invoice data and contracts with impeccable organization assist with the resolution of past due or denied invoices. Requirements: - An Associate's degree in Finance
Phakisa Holdings are looking for a Creditors Clerk - Randburg Salary R14k – R16k per month. Process Branch 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
Construction industry is looking to employ a Debtors Clerk/Creditors Controller for a 9 months contract in qualification SAP Credit controller experience Debtors Clerk experience Construction industry and Mining industry
Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing Administration