received are shown on SAP prior to submitting invoice to Finance for payment. Provides clerical and general
received are shown on SAP prior to submitting invoice to Finance for payment. Provides clerical and general
orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts balance
Compiling daily invoicing totals report Liaise with the dispatch, sales, and finance department Process
Compiling daily invoicing totals report Liaise with the dispatch, sales, and finance department Process
payment status. Escalate outstanding invoice payments to Finance Credit Control after 90 days. Check and
payment status. Escalate outstanding invoice payments to Finance Credit Control after 90 days. Check and
A well-established company based in Centurion is seeking a Temporary Finance Officer, to assist with Invoices, Supplier reconciliation, cashbooks, Payments, Journals as well as month end GL recons. Prepare monthly and weekly cash-flow. Process suppliers' invoices. Prepare monthly supplier reconcilia
managing the process of receipting invoices in line with finance processes and ensuring that all outstanding