to 2 years experience in a Dealership VSB | Invoice Clerk capacity within the Automotive Industry
Invoicing for Cape Town Sales Capturing Proof of Delivery information (POD's) on to EXCEL. Placing of official purchase orders on SYSPRO for suppliers Controlling Small Delivery Notebook by updating daily Write out collections notes on goods to be returned /collected and note reason for return Filin
Administration Clerk, Century City, Cape Town. Company Name: Specmed. We are looking to employ an administration clerk for invoicing and stock control. Candidate must be familiar specifically with SAGE Evolution 200, for accounting, statements, cash books and invoicing. Not the other Sage versions.
CREDITORS CLERK
Responsibilities:
duties
Customer liaison, quotes and invoicing and work closely with the Debtors Clerk. Costing, stock control and
The Accounts Payable Clerk is required to Process/post invoices and credit notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to payment terms) Confirmation of Intercompany balances Invoice processing, payments and reconciliations Receive and verify