Elizabeth is seeking an Internal Sales, Invoicing, and Admin Clerk. This role involves understanding customers'
CREDITORS CLERK
Responsibilities:
for managing invoices, addressing missed payments, and supervising Accounts Receivable Clerks.
Creditors Clerk position - Brits Duties Process supplier invoices daily for month end payment. (Transporters) Courier Guy & Kargo reconciliation and processing Process cash payment invoices and ensure timely payment. Accounts payable carried out to required standard VAT Queries.
Our client, a National Gas Supplier, is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote processing • Proforma invoicing processing • Taking of new orders • Order queries • Product knowledge through attending training sessions. • Loading news client
Our client, a National Gas Supplier, is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote processing • Proforma invoicing processing • Taking of new orders • Order queries • Product knowledge through attending training sessions. • Loading news client
An Accounts Payable Clerk is someone who maintains the regular accounting duties for payables within an organization. The main responsibilities of an Accounts Payable Clerk include acquiring and processing invoices, assisting in the reconciliation of accounts, and paying or receiving payment from ve
Accounts payable clerk that will be able to process invoices and perform supplier recons and submit supplier payments to cashbook for payments. MUST BE AVAILABLE ASAP Knowledge of fx transactions • Experience in the processing of stock transactions ( high volume low value) • Product costing ( f
Reference: CET004015-MO-1 Our esteemed client in Cape Town is actively seeking a Creditor Clerk to join their team immediately. Prior experience in the Real Estate industry would be a valuable asset CREDITORS CLERK Responsibilities: Process payments, reconcile accounts, and generate client invoices.
Customer liaison, quotes and invoicing and work closely with the Debtors Clerk. Costing, stock control and