Port Elizabeth
Monthly
Following up on invoice and statementsTo work towards taking over the duties of invoicing and preparing
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Port Elizabeth
include:
Port Elizabeth
Cape as they seek an experienced Bookings Clerk.
Requirements:
Port Elizabeth
Negotiable Monthly
who requested it so they can do a Service Entry Once goods/services are receivedSending
trong>Send Invoices to the Accountant
Prior to sending the invoices to the Accountant
following:
- An Entry Service is done.
- It is a valid tax invoices as per SARS requitement.
- If
- If the invoice does not have the PO number ensure you attach the PO when sending to the Acc
followed i.e. there is a PO, a service entry is done and the invoice is sent.
Payments
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Top Vitae Recruitment Ltd
South Africa
agricultural industry is looking for a Accounting Clerk to join their dynamic team in Coega. Description
they can do a Service Entry Once goods/services are received Sending Invoices: Send Invoices to the Accountant
to sending the invoices to the Accountant make sure of the following: An Entry Service is done. It is
is a valid tax invoices as per SARS requitement. If the invoice does not have the PO number ensure you
followed i.e. there is a PO, a service entry is done and the invoice is sent. Payments loading: Load
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Port Elizabeth
Validate supplier confirmation / Proforma Invoice with purchase order. Ensure that management
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Port Elizabeth
Negotiable Monthly
transactions
Prepare invoices and credit notesFollow up on outstanding invoices and overdue paym
preferredProven experience as a Debtors Clerk within the Automotive sectorProficiency
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Port Elizabeth
20 000 Monthly
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- Experience between 1 3 years as an Accounting Clerk.
- Qualification - Accounting Degree/Diploma
can do a Service Entry Once goods/services are received.
Sending Invoices:- Send Invoices to the Accountant.
- Prior to sending the invoices to the accountant
An Entry Service is done, It is a valid tax invoices as per SARS requitement, If the invoice does not
followed i.e. there is a PO, a service entry is done and the invoice is sent.
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Port Elizabeth
Negotiable Monthly
Validating supporting documentation in invoice packs. Prepare the relevant payment reconciliations
department. Processing of foreign currency invoices from suppliers in Syspro. Understanding
advantageous. Experience in capturing invoices in the General Ledger on an accounting system
handle pressure in processing large volumes of invoices. Must be organized and methodical. Proficient
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