JOB ALERT – NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS AND TRANSPORT INDUSTRY) KORSTEN, PORT experience as a Debtors Clerk (ESSENTIAL) · Minimum of 5 years’ solid experience in full Debtors function from to discuss this great opportunity The post Debtors Clerk appeared first on freerecruit.co.za .
Compare purchase orders/transfer requests with invoices/transfer notes and packaging lists. Assisting degree of accuracy The post Credits & Receiving Clerk appeared first on freerecruit.co.za .
training in Finance or comprehensive creditors / debtors experience will be advantageous ● Own transport Cash ● Collection of outstanding debtors ● Working closely with invoicing department. ● Update and reconcile
of revenue billing (invoices, credit notes, surcharge) Deal with escalated debtors queries and problems experience that should include debtors Proven track record of managing Debtors Book The post Assistant Accountant
approved invoices along with supporting documentation is supplied to finance for payment: o Invoices to be receiving clerk as proof of receipt of goods. o If applicable, a GRN should be attached to the invoice. o Supporting purchase order agreeing to invoice to be attached to invoice. o Once the invoice is approved by the manager manager. o Upon completion of above steps, invoices and supporting documentation are to be scanned to the
assigned. · Creditors and Debtors functions, including Processing of invoices. · Reconciliation of creditors intercompany transactions, including. · Processing of invoices · Reconciliation of intercompany balances Minimum
submissions is required to be given to the SAIPA clerks. Monthly bookkeeping, payroll clients and willing
programs • Timesheets and HR for around 20 staff • Invoicing, ordering, credit control and book-keeping with
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned