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 .
Pastel and excel sheets (Goods Received Vouchers, Invoices, Credit Notes, Return to Suppliers) Assist with
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customers and quotations where required, process invoices and reconcile and send out customer statements orders with suppliers, processing of supplier invoices, account reconciliations and filling in, compiling reconciliation of bank statements.
Component Manufacturing Industry Familiar with shipping regulations, customs and freight procedures - Duties Prepare and complete all documents for shipping including delivery notes Create and print label quotations, receive Purchase Order, create invoice and send invoice to client Liaise with Planner, Production
quotations, receive Purchase Order, create invoice and send invoice to client Liaise with Planner, Production timeously Prepare and complete all documents for shipping including delivery notes Create and print label knowledge Supply Chain knowledge Familiar with shipping regulations, customs and freight procedures -
regulatory compliance for international exports and/or imports . Proficiency in the advance features of MS Word international institutions for goods / consignments imported or exported by landlocked countries in Africa) international shipments, consignments and clearance using Shipping / Transport Systems and Single Window Systems
regulatory compliance for international exports and/or imports . Proficiency in the advance features of MS Word international institutions for goods / consignments imported or exported by landlocked countries in Africa) international shipments, consignments and clearance using Shipping / Transport Systems and Single Window Systems
statements to appropriate colleague Process Supplier invoices on Pastel Continuously as needed EFT Payments Load International supplier stock and process invoices on Pastel Inventory Journals Process the Cashbook are invoiced accordingly Summarize Footcounter Cloud Fees and ensure that customers are invoiced accordingly International Suppliers on FNB Acquire Advance Import Number on SARS Efiling for advance payments Weekly schedules Ensure International Suppliers outstanding invoices are in line with current exchange rate Prepare
with cross-functional teams to define, design, and ship new features.