available for a Bookkeeper General accounting including: invoicing, capturing of supplier invoices and
up with clients on outstanding accounts Processing creditor invoices and check if all is on pastel Cross
correct GL account & vendor account is utilised when processing invoices in Accounts Payable module.
correct GL account & vendor account is utilised when processing invoices in Accounts Payable module.
reports and commentary on all assigned accounts Analysis of old invoices and management of age analysis Management
is looking for an Accounts Payable Clerk for Kempton Park. Process vendor invoices and manage purchase
financial transactions, including accounts payable and receivable, invoices, and payments. • • Provide support
The position will involve, though not limited to, ensuring that all sales orders and client queries, follow-ups and invoices are done on time and accurately, as well as performing all sales related functions. Receiving and capturing orders onto system. Receiving delivery instructions from clients an
The position will involve, though not limited to, ensuring that all sales orders and client queries, follow-ups and invoices are done on time and accurately, as well as performing all sales related functions. Receiving and capturing orders onto system. Receiving delivery instructions from clients an
Job summary
The position will involve, though not limited to, ensuring that all sales orders and client queries, follow-ups and invoices are done on time and accurately, as well as performing all sales related functions.
Responsibilities and Duties