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
/>
/>
statutory functions as and when required.
Invoicing and customer account maintenance:
Debtor l>
Debtor Management: Invoicing, Customer Statements, customer queries and maintaining customer customer accounts.
Client invoices raised as and when required against the correct revenue t for VAT accurately.
Invoice summary to Business Unit
Perform
Perform Month-end procedures and ensure invoicing reports are balancing before closing off
period
limited to): Submit CMS invoices and credit notes electronically Upload invoices on various e-billing e-billing clients Follow up in respect of rejection of invoices and queries E-billing client list Build relationships relationships with clients & partners Submit invoices on various ebilling software Education: National
limited to): Submit CMS invoices and credit notes electronically Upload invoices on various e-billing e-billing clients Follow up in respect of rejection of invoices and queries E-billing client list Build relationships relationships with clients & partners Submit invoices on various ebilling software Education: National
/>
INCLUDE:
Capturing invoices, timesheets, diesel rebates
company to discuss outstanding accounts. • Sundry invoicing where applicable • Processing Debtors Credit Applications discounts and credit notes where applicable • Bulk bin invoices to customers where applicable • Reconciling accounts