detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts Fix billing discrepancies Creating and sending invoices Keeping client information current Opening and client information is current Create and send invoices and statements according to deadlines Checking Checking the data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation Knowledge of Microsoft Office Minimum 2-3 years in an Invoicing role Sage/Pastel Evolution experience [advantageous]
Industry is seeking to employ an Accounts Receivable Clerk The successful incumbent will be required/ be responsible receipts Must have experience in dealing with trade stock Requirements Matric EE & Non-EE Candidates Fully
Medium sized auditing firm in Fourways is looking to employ junior SAICA trainees. Candidates who have completed their BCom with a strong academic record and are working to completing their CTA and CA(SA) are called to apply. Completion of all preliminary engagement activities. Completing audit fiel
DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation accounts across debtor systems; Processing debtor invoices, credit notes and reconciliations of loan accounts
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an handled & transported correctly) Monitor stock control, order & general supply needs of the client
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an handled & transported correctly) Monitor stock control, order & general supply needs of the client
payments and debtor receipts Handling the full creditors function Liaising with suppliers, reconciling investigating price and quantity variances on invoices and requesting credit notes from suppliers where Completing cash flow schedules for creditor payments Managing and controlling new supplier applications Accurately Accurately preparing monthly reconciliations of creditors accounts statements against the Payables Age Analysis essential for this role 6 years experience with creditors, debtors and cashbook processing Bookkeeeping
finance team. Books up to Balance Sheet Debtors Creditors Reconciliations and cashbook Vast role with office responsibilities Dealing with tenant queries Invoicing , rental income & all day to day office duties
training will be provided
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) Fix billing discrepancies Creating and sending invoices Keeping client information current Opening and client information is current Create and send invoices and statements according to deadlines Checking Checking the data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation deadline Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations