Description – Capture invoices daily – Ensure accuracy and correct coding – Adhere to company policies Proven track record of processing high volume invoices daily – Good interpersonal and communication skills Flexible in terms of working hours The post Invoicing Clerk appeared first on freerecruit.co.za .
administration functions which include debtors, creditors, stock, invoicing, queries and other ad-hoc duties. This
background
Good knowledge of vehicle invoicing and control
A stable work history
Reliable
industry in Johannesburg is looking for a Creditors Clerk to join their dynamic financial team. Minimum Matric with -4 years relevant experience. The creditors clerk function is to ensure that accounts payable
Manage the creditors' function and related activities in the company. Receive and prepare payment requisitions Compile account reconciliations and liaise with creditors to obtain account statement and any outstanding advice to creditors as and when required Request monthly account statements from all creditors Compile folders and ledgers for each of the company's creditors Send out BOQs to Project Manager and/or Coordinators claims Compile and submit Creditors information for VAT returns Cost control and cost centre allocations
meticulous and organized Dealership Creditors Clerk to manage their accounts payable processes
motivated individual to join their team as a Creditors Clerk. The ideal candidate must be bilingual in English Communicating with suppliers Capturing supplier invoices Reconciliation of supplier accounts Allocating register inputs Submitting payments to the senior creditors clerk Compiling monthly audit reports Any ad-hoc correspondence. Apply here https://www.datafin.com/job/creditors-clerk-2/ OR e-mail a Word copy of your CV to nixdatafin and mention the reference number of the job. Creditors, Clerk, PTA
industry in Johannesburg is looking for a Creditors Clerk to join their dynamic financial team. Minimum Matric with -4 years relevant experience. The creditors clerk function is to ensure that accounts payable
communicating with suppliers - capturing supplier invoices - reconciliation of supplier accounts - allocating inputs - submitting payments to the Senior Creditors Clerk - compiling monthly audit reports - any ad-hoc
our esteemed client, who is seeking a Financial Controller with strong accounts receivable experience to
Hermanstad, Pretoria West: STOCK CONTROLLER Minimum Requirements: -Young, responsible and reliable Afrikaans must -Matric / Grade 12 -2 to 4 years FULL stock control experience a must, specifically in a retail possible -Must reside in Pretoria Duties: -Full stock control duties for Retail Distribution Centre -Effective processes and procedures related to stock control -Receiving and dispatching stock. -Capturing of Goods Received labels (stock / prices). -Barcode corrections. -Return to supplier procedures concerning damaged stock. -Stock