Candidate requirements:
invoices Reconcile supplier invoices for processing Assist debtor's clerk with invoicing / collection
invoices Reconcile supplier invoices for processing Assist debtor's clerk with invoicing / collection
invoices Reconcile supplier invoices for processing Assist debtor's clerk with invoicing / collection
invoices Reconcile supplier invoices for processing Assist debtor's clerk with invoicing / collection
We are looking for a dynamic and hard working individual to own this role. Preparation of VAT Returns Review and Reconciliation of VAT accounts. Assist with VAT audits and reviews. Assist with SARS and general tax queries. Identity VAT processing errors and resolve queries accurately and timeously.
A lounge manufacturing company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from support staff within the firm. Facilitate the timely capturing of all invoices to reflect the creditors liability accurately. Prepare monthly vendor reconciliations to stat
Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and
Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and
Elizabeth is seeking an Internal Sales, Invoicing, and Admin Clerk. This role involves understanding customers'