Invoicing Jobs in Johannesburg - Page 5

Senior Debtors Clerk Fourways

 Express Employment Professionals Sa Head Office

Fourways

 R20 Negotiable

receivable transactions. Generating and sending out invoices. Conducting credit checks on new customers. Following month-end closing processes. Sending out debtors' invoices. Reconciling debtors' accounts. Sending out debtors' outstanding payments on invoices. To post all payments to customers who paid there invoices according to the client queries timeously. Allocate payments to invoices on the system. Adhoc queries when and requested

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Debtors Clerk Johannesburg

 Divinity Talent Sourcing

Johannesburg

management Reconcile purchase orders to invoices Ensure invoices are accurately captured on a daily basis procedures Ensure that the banking details on supplier invoices match that of the creditor being paid Respond exercise extreme discretion Monitor and validate all invoices Prepare a debtor report and submit to Finance course would be advantageous Experience with invoicing, discounts, and credits would be advantageous

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Accountant Midrand

 Cash Converters Sa

Midrand

Creditors: Receive invoice from supplier, attach applicable order Capture invoice from creditors in IQ Allocate to correct supplier account Use invoice date; except rent invoices to be raised on the 1st of applicable description of invoice Order nr: Invoice number Ledger notes: Further detail Amount as per invoice and applicable entered File in “Creditors” At month-end reconcile invoices to statement and general ledger File final creditors

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Order Processing Clerk Midrand

 Leica Geosystems Part Of Hexagon

Midrand

 R300 000.00 - R360 000.00 CTC

Hexagon. Position Summary The Sales Admin & Invoicing co-ordinator is responsible and accountable for Processing of Purchase Orders from customers & invoicing/billing in SAP: Print purchase order request & payment terms (example 30 days, if not do proforma invoice in SAP for advance payment) Acknowledge receipt advise ETA to customer and also forward proforma invoice it not 30days . (SAP Order confirmation process) quotation to picking slip. Once picked prepare Tax Invoice if SAP for 30 days Customers and payment received

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Administration Logistics Controller

Johannesburg

 R35k CTC Negotiable

forecast
Receive creditor invoices, process creditor invoices
Capture stock take information

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Senior Travel Administrator

Sandton

 Negotiable

claims, foreign currency advances, processing of invoices from suppliers.Â

Qualification />• Process all incoming financial instruments (invoices and travel claims, credit card statementsÂ
invoices to maintain theÂ
approved payment time frames.Â
• Process invoices of paid paid supplier invoices to Travel external customers.

Internal Process

• procedures established regarding travel claim,Â
invoice processing and work-related matters.
• Manage