Discover your potential as an Invoicing Clerk at this prestigious company based in Kempton Park. We are management of stock associated documents and invoicing. Specific Role Responsibilities • Working with Compliance. • Taxing of Pro-Forma Invoices and Supplementary invoices. • Dealing directly with the Branches minimum of 2 years of relevant experience in an Invoicing role. • Experience and knowledge with deal files player but able to work autonomously. The post Invoicing Clerk appeared first on freerecruit.co.za .
Industry experience in cross border logistics and freight forwarding essential Experience with reviewing Key Responsibilities: Input transport/FOB/Ocean Freight data, into system Review project PnL to ensure completion and timeous submission to Finance for invoicing Transport project management: Ensure that projects documents for completeness and accuracy before invoicing Issue purchase Settlement Proposals (i.e. purchase Review of projects and submit to finance team for invoicing Ensure that all transport projects are correctly
Industry experience in cross border logistics and freight forwarding essential Experience with reviewing Key Responsibilities: Input transport/FOB/Ocean Freight data, into system Review project PnL to ensure completion and timeous submission to Finance for invoicing Transport project management: Ensure that projects documents for completeness and accuracy before invoicing Issue purchase Settlement Proposals (i.e. purchase Review of projects and submit to finance team for invoicing Ensure that all transport projects are correctly
stry experience in cross border logistics and freight forwarding essential
payable, and preparing financial reports. Daily invoice payments and cash book processing; Monthly bank A BCom Accounting degree or similar; Softline Pastel experience would be an advantage; Basic VAT knowledge
experience
Highly Proficient in QuickBooks, Pastel
Excellent command of English. Afrikaans an
- Order capturing if required.
- Invoicing if required.
- Data capturing and assistance
years experience Highly Proficient in QuickBooks, Pastel
proficiency in MS Excel, Word, PowerPoint, and Pastel. Key duties involve updating retirement funds, relating to financial statements. Control all invoices. Qualifications Degree in Finance or Accounting Regulatory Compliance. MS Excel, Word, PowerPoint and Pastel. Key Performance Areas Monthly update of Retirement Company Administration Check Supplier and Client invoices and load for authorisation and payment. Control processing – deadline set per Fund. 100% accuracy of invoices sent out. Payments/Returns for PAYE, VAT, UIF
accounts payable and receivable, and managing invoices and tax payments. The ideal candidate for this payable and accounts receivable. Assist in managing invoices and tax payments. Contribute to the preparation to bookkeeping. Requirements: BCom degree Sage Pastel experience is a must Prior experience in a bookkeeping
accounts payable and receivable, and managing invoices and tax payments. The ideal candidate for this payable and accounts receivable. Assist in managing invoices and tax payments. Contribute to the preparation to bookkeeping. Requirements: BCom degree Sage Pastel experience is a must Prior experience in a bookkeeping