Review and verify invoices for accuracy and completeness.
* Enter and process invoices into the system with invoices and resolve any discrepancies.
* Communicate with vendors regarding invoice-related invoice-related inquiries.
* Follow up on outstanding invoices and ensure timely payment.
* Maintain accurate accurate and organized records of invoices and related documentation.
* Assist with month-end closing to ensure efficient and accurate processing of invoices.
* Ability to work independently and prioritize
detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts Fix billing discrepancies Creating and sending invoices Keeping client information current Opening and client information is current Create and send invoices and statements according to deadlines Checking Checking the data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation Knowledge of Microsoft Office Minimum 3 years in an Invoicing role Sage/Pastel Evolution experience [advantageous]
Fix billing discrepancies - Creating and sending invoices - Keeping client information current - Opening client information is current - Create and send invoices and statements according to deadlines - Checking Checking the data to ensure accuracy of the invoices - Fixing billing errors - Supplying all relevant documentation Knowledge of Microsoft Office - Minimum 3 years in an invoicing role - Sage Evolution experience [advantageous]
Responsibilities
• Administration of time and job database system
• Preparation of job costings
Monthly project invoicing and reconciliations
• Client contract administration and correspondence
• Debtors processing, invoicing and statement preparation
• Collections
• Billing analysis
Requirements
based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric above-mentioned application Process credit notes and re invoicing i.r.o price queries Keep customer informed of
Accounting 2-3 years of experience as a Cashbook Clerk. Advanced proficiency in Excel, including complex
client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need reconciliations
need a hardworking and detail-oriented Creditors Clerk, that works well under pressure and is fantastic
the perfect fit for you, apply for this Creditors Clerk position today.
Education: