Debtors Invoicing function by ensuring all Revenue, SP recovery, and Commission have been invoiced. Ensure Ensure all invoices are accurate and any billing errors have been corrected. Meet daily, weekly, and monthly monthly invoicing targets and deadlines to ensure a healthy cash inflow and accurate Financial Reporting Maintain the Invoice Insurer Dashboard and resolve all queries to avoid delays with invoicing and cash inflows
imum of 3 years' experience as a Creditors Clerk
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 .
Education and experience:
An associate degree / diploma in accounting or costing or at last a college or university accounting course
Costing from the manufacturing industry is a must
Experience working in an environment with a high volume of parts (
qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency in both Managing accounts payable transactions Reconciling invoices and statements Processing payments accurately
and priorities
approval and general ledger coding.
The following requirements are needed:
* 3-5 years' experience in accounting
* Advanced Excel skills
* Pastel Partner, Vinalla Payroll
* SARS E-filing
* Audits will assist with multiple audits such as:
- VAT, Income tax, and PAYE
* Assisting in
A SAIPA article clerk is challenging and varied, and the successful candidate will