Creditors invoices are paid accurately and timeously as per payment terms Process creditors invoices for payment by matching source delivery documents to invoice Ensures that invoice due dates are captured correctly and paid timeously Process ad-hoc invoices to the general ledger codes provided when
and elsewhere Dealing with daily telephonic and e-mails with clients and inter-departmental, other branches
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
International, we're not just looking for a Logistics Clerk; we're seeking a detail-oriented professional who
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare
Tsogo Sun welcomes job applications from passionate and hard-working team players who want to be part of our ever growing Tsogo Sun family. We value our employees and provide them with the means to grow within the company, opening many doors in the process. If this is an offer that excites you, send
Creditors invoices are paid accurately and timeously as per payment terms Process creditors invoices for payment by matching source delivery documents to invoice Ensures that invoice due dates are captured correctly and paid timeously Process ad-hoc invoices to the general ledger codes provided when
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list clients regarding OVS shipments. Ensure all OVS mails are sent to client's day before overstay. Stops/Carrier overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list clients regarding OVS shipments. Ensure all OVS mails are sent to client's day before overstay. Stops/Carrier overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead