Entry Clerk (Customs) to join our Customs Team function based in Johannesburg. A Senior entry clerk typically you will need to: Provide information to customers on customs tariffs, tariff classifications and concessions goods. Examine all revisions to the Customs tariff and other customs reference books in order to keep up deemed. Ensure that shipments are cleared through customs, released and delivered in the quickest possible experience within a customs broking department Proven knowledge of tariffs and customs formalities Proven
Receiving Clerk R15 000 Per Month Benefits: Pension, Parking Job Details ● Receive ● Dispatch ● Control experience ● Computer Literate The post Receiving Clerk appeared first on freerecruit.co.za .
Bidvest Catering Services has a proven track record throughout South Africa – consistently delivering accurate and complete capture of monthly supplier invoices within the set deadline. Ensure all cost are allocated to GL accounts & cost centres. Ensure all invoices with VAT are VAT compliant. Ensure all relevant deadline. Monthly analysis of all over 60 days invoices. Ensure all internal and external emails are tendered Verifying monthly recurring invoices against supplier contracts ensuring amounts invoiced completely and accurately
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately clients on outstanding accounts Processing creditor invoices and check if all is on pastel Cross referencing referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
Park is looking for an Accounts Reconciliation Clerk to join their finance team. Perform daily and monthly reconciled accounts. Monitor and track payments from customers and vendors, ensuring timely and accurate processing Proven experience as an Accounts Reconciliation Clerk or similar role, preferably within the car rental
sales orders and client queries, follow-ups and invoices are done on time and accurately, as well as performing deliveries. Make delivery arrangements based on customer instructions. Keep and maintain record of delivered delivered orders and quantities. Capture invoices onto the accounting system. Ensuring that each delivery made with an official computer-generated sale invoice. Assist with the management of proof of delivery
sales orders and client queries, follow-ups and invoices are done on time and accurately, as well as performing deliveries.
Make delivery arrangements based on customer instructions.
Keep and maintain record of delivered orders and quantities.
Capture invoices onto the accounting system.
Ensuring that made with an official computer-generated sale invoice.
Assist with the management of proof of delivery
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation commentary on all assigned accounts Analysis of old invoices and management of age analysis Management of BBBEE
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible on the online banking platform. 1.1.4 Ensuring invoices are accurately captured, matched and processed quarterly reviews and yearly audit 1.2 The Creditors Clerk is further required to support the accounting and and medium businesses, and render specialised services developed to adapt to any company's unique needs consultancy services based on our clients unique needs and recruitment and selection services. Let us assist
GOODS RECEIVING CLERK
Must come from retail environment.
Position Overview:
Require a detail oriented, accurate GRV Clerk. Reporting to the Goods Receiving Voucher Supervisor large retailer, providing an accurate on-time service to the Finance and Buyers teams. Strictly retail
Essential Job Functions:
Capture all supplier invoices, claims and or returns accurately on the system
Expedite ey Performance Indicators:
All invoices captured accurately and timeously.
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