Port Elizabeth
Monthly
Following up on invoice and statementsTo work towards taking over the duties of invoicing and preparing
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Port Elizabeth
include:
Port Elizabeth
Cape as they seek an experienced Bookings Clerk.
Requirements:
Port Elizabeth
Negotiable Monthly
Creation:
- Raise Purchase Orders that are accurate as per department's requ
trong>Send Invoices to the Accountant
Prior to sending the invoices to the Accountant
- It is a valid tax invoices as per SARS requitement.
- If the invoice does not have the PO number
there is a PO, a service entry is done and the invoice is sent.
Payments loading:invoices have been sent for capturing, in the event that the
invoice was sent follow
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Top Vitae Recruitment Ltd
South Africa
agricultural industry is looking for a Accounting Clerk to join their dynamic team in Coega. Description
knowledge Responsibilities: PO Creation: Raise Purchase Orders that are accurate as per department's request Communicate
received Sending Invoices: Send Invoices to the Accountant Prior to sending the invoices to the Accountant
is done. It is a valid tax invoices as per SARS requitement. If the invoice does not have the PO number
there is a PO, a service entry is done and the invoice is sent. Payments loading: Load payments as per
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Port Elizabeth
Validating Forex and issuing purchase order requests for sign-off (based on duty and freight
international purchase orders Amending and canceling purchase orders Updates regarding
Validate supplier confirmation / Proforma Invoice with purchase order. Ensure that management authorizes
authorizes, and signs purchase order requisition forms, when required. Upload documents and update
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Port Elizabeth
Negotiable Monthly
transactions
Prepare invoices and credit notesFollow up on outstanding invoices and overdue paym
preferredProven experience as a Debtors Clerk within the Automotive sectorProficiency
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Port Elizabeth
20 000 Monthly
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- Experience between 1 3 years as an Accounting Clerk.
- Qualification - Accounting Degree/Diploma
Creation:
- Raise Purchase Orders that are accurate as per department's request
Sending Invoices:
Port Elizabeth
Negotiable Monthly
Validating supporting documentation in invoice packs. Prepare the relevant payment reconciliations
department. Processing of foreign currency invoices from suppliers in Syspro. Understanding
advantageous. Experience in capturing invoices in the General Ledger on an accounting system
handle pressure in processing large volumes of invoices. Must be organized and methodical. Proficient
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