Minimum requirements:
excellence.
The successful Payroll Clerk, reporting to the Financial Manager, will be responsible
Qualification
at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry
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
Our client is recruiting for a Debtors Clerk to join their company.
Minimum requireme
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
and updating financial records
Processing invoices and transactions Interacting with customers to
Debtors Clerk - Timeshare
Location: Bryanston, Johannesburg Responsibilities