Debtors Clerk - Brackenfell, Northern Suburbs. Company Name: Job Jack. The role of the debtor’s clerk is primarily Responsibility: Creation and posting of customer invoices on the ERP system within the defined deadlines receipts on cash books to the relevant customer invoices on the ERP system. Extracting aged analyses weekly weekly basis. Administrative functions –Creating invoices, billings, credit notes etc. An Important Announcement responsible for any type of scam. Tips for Debtors Clerk Jobs in Brackenfell: Before you start your job search:
Costing Clerk auto body repair industry, Brackenfell, Northern Suburbs. Company Name: Sprayteq. Audatex
Our client is looking for a Fixed Asset Clerk to join their growing team. The successful candidate will statements (if required) Ensuring that all received invoices contains necessary details for VAT purposes Ensuring
corresponding with suppliers for pro-forma invoices, tax invoices and delivery notes. Administrative tasks Ad hoc tasks General filling of documentation (Invoices, Statements, Credit Notes, etc.) Schedule meetings
corresponding with suppliers for pro-forma invoices, tax invoices and delivery notes. Administrative tasks Ad hoc tasks General filling of documentation (Invoices, Statements, Credit Notes, etc.) Schedule meetings
stock of incoming materials and supplies as per invoices. Bag and pack materials in a stockroom for customer
team of 5 admin staff (2 bookkeepers, accounts clerk, receptionist, payroll & accounts administrator)
Receivable:
accounting transactions (e.g. debtor and supplier invoice processing, cash book processing and reconciliation