seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based in Cape and processes are adhered to Process customer invoices Customer statements Allocation of payments Monitor
Experience dealing with Imports, Exports and Freight forwarders and foreign suppliers specifically from procurement activities, including purchase orders, invoices, and delivery schedules, to ensure compliance policies Experience dealing with Imports, Exports and Freight forwarders and foreign suppliers specifically from
Experience dealing with Imports, Exports and Freight forwarders and foreign suppliers specifically from procurement activities, including purchase orders, invoices, and delivery schedules, to ensure compliance policies Experience dealing with Imports, Exports and Freight forwarders and foreign suppliers specifically from
experience as a Warranty Clerk • Must have working experience as a Booking Clerk • Must have working experience experience as a Costing Clerk • Must be Available Immediately
settlements, refunds, workshop and parts invoices and other monthly invoices). Creating order numbers for Workshop consumables and stationery. Follow up on all queries. (Invoice for workshop and parts that are not processed documentation
accounting duties. Handle bank statements, supplier invoices, salary journals, and accrual journals proficiently balance sheet accounts regularly. Process relevant invoices and journals monthly, including depreciation,
Compiling of sustainability report – monthly Invoicing completed jobs within 3 working days (ensuring various specific administrative tasks relating to invoices and managing service schedules might be added Processing of creditors invoices, creating order numbers Submitting of tax invoices and job cards to customers
quotes, invoices and following up with clients whose invoices are unpaid; Bi-weekly invoicing report on
AC and DC reticulation systems Quotation and invoicing Electrical Trade (Red Seal) Experience in operation
accurately and timely. Invoice Processing: Reviewing and processing invoices for payment, ensuring accuracy