detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts billing discrepancies Creating and sending invoices Keeping client information current Opening and loading client information is current Create and send invoices and statements according to deadlines Checking Checking the data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation Knowledge of Microsoft Office Minimum 2-3 years in an Invoicing role Sage/Pastel Evolution experience [advantageous]
Receivable Clerk The successful incumbent will be required/ be responsible for: Debtors Book of R40million
Medium sized auditing firm in Fourways is looking to employ junior SAICA trainees. Candidates who have completed their BCom with a strong academic record and are working to completing their CTA and CA(SA) are called to apply. Completion of all preliminary engagement activities. Completing audit fiel
DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation accounts across debtor systems; Processing debtor invoices, credit notes and reconciliations of loan accounts Assisting with month end procedures and record keeping; Performing actions related to optimising debtors'
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an
Bookkeeper/Accounts Assistant within their finance team. Books up to Balance Sheet Debtors Creditors Reconciliations responsibilities Dealing with tenant queries Invoicing , rental income & all day to day office duties
billing discrepancies Creating and sending invoices Keeping client information current Opening and loading client information is current Create and send invoices and statements according to deadlines Checking Checking the data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation
rental and sales needs. Manage customer accounts and keep customer payments withing their account terms. Deal related documents, quotes, sales orders, agreements, invoices, applications, payments etc. Manage internal and
billing discrepancies Creating and sending invoices Keeping client information current Opening and loading client information is current Create and send invoices and statements according to deadlines Checking Checking the data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation