seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier accounts
basis. Ensure correct allocation of payments to invoices. Ensure proper records are kept of final demands all documentation prior to invoicing. Handling of all pro – forma invoices. Authorisation of sales orders
the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly and capturing of invoices from receiving. Maintain the goods received and the invoice record book. Prepare expected payment lists weekly. Ensure that all invoices are processed for weekly payments. Printing emails before submitting of payments. Ensure that all invoices are expensed by the end of the month with the Capturing invoices/credits. Reconciliation of the account and assist with queries. Prepare invoices for global
and detail orientated? If so then the Accounts clerk position we have available in our Logisitics business and cross reference to ensure timeous payment of invoices. Retrieving and forwarding of pod requests to and hauler detention Manual invoicing Reconciliation of transporters invoices weekly / monthly Telephonic Resolve all subcontractor queries Check supplier invoices for payments and ensure that costs are recovered subcontractor revenue and diesel stats Process invoicing General duties Strong attention to detail and
become available for an experienced Documentation Clerk in the Northern Suburbs. Requirements: Experience packing slips SADAC duties, surcharges Commercial invoicing Follow up with client or origin office for: all
Reference: MP007347-LW-1 Cape Town CBD Creditors Clerk R15 000 - R17 000 CTC (Depending on experience) years of proven experience in a similar Creditors Clerk role Education: Matric qualification or equivalent advantageous Responsibilities: Invoice Processing: Accurately process invoices within established timelines
stores has a position available for a Dispatch Clerk in Centurion. Schedule and coordinate product deliveries
The team is looking for an experienced Creditors Clerk to join the team. This successful company has been successful candidate will be responsible for: Invoices, expenses and purchase orders processing Statement
Creditors Clerk - Pertoria - Retail A job opportunity within our Company exists for a Creditors Clerk to join candidate will mainly be responsible for processing of invoices from suppliers into the accounting system, reconciliation monthly recording Ensuring all fixed monthly tax invoices are received and captured within the deadline fixed monthly invoices are made by the due date. 3. Invoice Handling Ensuring all Tax Invoices are valid SARS Regulations (5 Point Check). Capturing of Invoices through Meat Matrix and Sage 200 Evolution. Filing