An Accounts Payable Clerk is someone who maintains the regular accounting duties for payables within responsibilities of an Accounts Payable Clerk include acquiring and processing invoices, assisting in the reconciliation receiving, processing, verifying, and reconciling invoices Reconciling processed work by verifying entries transactions Maintaining historical records of all invoices, reports, receipts, and cheques by saving documents
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Our client is seeking an experienced Admin Clerk Temp to join the Blackheath, Cape Town team for a Maternity until November 2024 · Evaluate and submit debtors invoices, · Full creditors function, · Summarize timesheets
Looking for an article clerk to join an Accounting and Auditing firms based in Pretoria Busy or completed
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
Looking for an article clerk to join an Accounting and Auditing firms based in Pretoria Busy (to cpmplete
operational finance team
completed invoices from firm for uploading onto required E-billing portals Checking status of invoices on E-billing rejections Preparing of Matter invoice proposals Print out pro forma invoices for verification and checking discounts Submit invoices for final sign off and distribution Calculating and cross-checking invoices before finalization finalization Manage invoice requests received by shared (centralized billing) team inbox Assisting with