if there is no inv. to do Experience as an invoicing clerk Plus point if it is in the Transport industry
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]
qualification or equivalent
if there is no inv. to do Experience as an invoicing clerk Plus point if it is in the Transport industry
and timeous payment
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring departments to obtain necessary approvals for invoices and resolve any discrepancies. Prepare and process years of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable
end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring departments to obtain necessary approvals for invoices and resolve any discrepancies.
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring departments to obtain necessary approvals for invoices and resolve any discrepancies. Prepare and process years of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable
Reference: JHB000118-KC-1 As a Junior Creditors Clerk, you will be responsible to assist with the accounts function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining reconciliation and timeous payment Resolve outstanding invoices and claims on reconciliation Follow up on queries Suppliers and internal departments Send workflow query invoices to Departments and following up on queries Minimum
Reference: JHB000118-KC-1 As a Junior Creditors Clerk, you will be responsible to assist with the accounts function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining reconciliation and timeous payment Resolve outstanding invoices and claims on reconciliation Follow up on queries Suppliers and internal departments Send workflow query invoices to Departments and following up on queries Minimum