Randburg requires a "Fixed Assets and Treasury Clerk" to join their accounting team. Individuals who
Randburg requires a "Fixed Assets and Treasury Clerk" to join their accounting team. Individuals who
Preparing pro-forma invoices and final invoices Invoicing Government orders and invoice according to tender Releasing backorders, should it be requested Send invoices for consignment orders received by the customer approval for credits to be passed Credits and re invoices to be done on the same day Booking out medical emergency call if required Removing consignment items invoiced from QWIX Investigating errors on QWIX transfers Sales Consultants Applying transfers Removing and Invoicing items from WIP Replenishment weekly Strong administrative
Preparing pro-forma invoices and final invoices Invoicing Government orders and invoice according to tender Releasing backorders, should it be requested Send invoices for consignment orders received by the customer approval for credits to be passed Credits and re invoices to be done on the same day Booking out medical emergency call if required Removing consignment items invoiced from QWIX Investigating errors on QWIX transfers Sales Consultants Applying transfers Removing and Invoicing items from WIP Replenishment weekly Strong administrative
statements and invoice from all monthly vendors allocated to you Reconciliation of the Statement/ invoice to the vendor ledger Ensure invoices are authorised Follow up on queries Ensure that all invoices are scanned daily and ensure that all payments are allocated, old invoices and queries resolved - workings to be handed to Leader by COB 1st working day Ensure that all invoices are captured in Accpac reflects in SAP Ensure correspond with the invoice - differences to be investigated Ensure that all invoices not processed for
statements and invoice from all monthly vendors allocated to you Reconciliation of the Statement/ invoice to the vendor ledger Ensure invoices are authorised Follow up on queries Ensure that all invoices are scanned daily and ensure that all payments are allocated, old invoices and queries resolved - workings to be handed to Leader by COB 1st working day Ensure that all invoices are captured in Accpac reflects in SAP Ensure correspond with the invoice - differences to be investigated Ensure that all invoices not processed for
stock levels, replenishment, discrepancies, and invoicing of items used Ensuring the return of short-term shorter than 7 days, which have not been used and invoicing such items Ensuring that stock levels in C6 and
stock levels, replenishment, discrepancies, and invoicing of items used Ensuring the return of short-term shorter than 7 days, which have not been used and invoicing such items Ensuring that stock levels in C6 and
stock levels, replenishment, discrepancies, and invoicing of items used Ensuring the return of short-term shorter than 7 days, which have not been used and invoicing such items Ensuring that stock levels in C6 and
manage purchase orders through system and tracking invoices Draft and prepare correspondence for internal