Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are r
including daily receipting, transfers between bookings, allocations and assist with customer receipting queries, cash collection procedures and managing bookings in terms of standard terms and conditions. Performing suspense accounts. Preparing bookings for each departure and ensuring bookings meet the requirements to be be issued with a ticket • Ensuring all bookings are compliant with terms and conditions from a finance finance perspective • Performing booking cancellations according to terms and conditions, refund requests
Importing and uploading of cashbooks and completing cash book allocations Bank reconciliations Month-end processing
Job Title: Debtors / Creditors Clerk
Geographical area: Randburg
The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables
A recognisable company in the Pharmaceutical space is seeking an experience Finance Professional in the Accounts Payable space to join their team in Centurion. The ideal candidate will be expected to perform accounting and clerical duties related to the efficient maintenance and processing of accoun
least 2 to 3 years experience in a Vehicle Invoice Clerk capacity within the Motor Industry
Collecting due monies and maintaining debtors accounts. Providing support to the Operations function. Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all quer
looking for a Cashbook and Creditors Clerk.
Experience &
Great opportunity for a senior Costing and Admin clerk with an automotive company
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