if there is no inv. to do Experience as an invoicing clerk Plus point if it is in the Transport industry
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]
if there is no inv. to do Experience as an invoicing clerk Plus point if it is in the Transport industry
JHB000989-HLG-2 Super Exciting opportunity - Financial Clerk Location: Fourways Johannesburg (Office based) We portfolio. They are seeking a dedicated Finance Clerk to join their dynamic team in Fourways, Johannesburg will be challenged and honed. Position: Financial Clerk Key Responsibilities: Creditor Management: Handle complex creditors function, including processing invoices, reconciling statements, and resolving discrepancies Environment: Be part of a company that's not just keeping up with the times but setting the pace in the industry
foreign currency
Minimum requirements:
based in Bryanston, is looking for an Accounts Clerk to join their team. Salary is dependent on experience
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable collections. 1. Financial Transactions: Capture invoices, payments, and expense reimbursements. Ensure financial discrepancies and resolve issues. 2. Record Keeping: Maintain accurate and up-to-date financial records reports, spreadsheets, and databases. 3. Create Invoices from Customer Purchase Orders: Review and interpret orders (in line with Procurement) Create accurate invoices based on purchase order specifications. Ensure
Reference: CAW005964-NT-1 Dealership Debtors Clerk/ Cashbook - Johannesburg North, Gauteng Our client Johannesburg North is looking for a Dealership Debtors Clerk/ Cashbook for accurate reporting and allocation accounts. Responsibilities: To ensure that the debtors book is in accordance with company policy To follow up debts, including requesting outstanding POD's/Invoices from departments and report to the Accountant be processed. DIC to be invoiced and allocated per remittance, Sundry invoices & credit notes to be
and timeous payment