Discover your potential as an Invoicing Clerk at this prestigious company based in Kempton Park. We are management of stock associated documents and invoicing. Specific Role Responsibilities • Working with Compliance. • Taxing of Pro-Forma Invoices and Supplementary invoices. • Dealing directly with the Branches minimum of 2 years of relevant experience in an Invoicing role. • Experience and knowledge with deal files player but able to work autonomously. The post Invoicing Clerk appeared first on freerecruit.co.za .
and promotion opportunities. The post Financial Clerk appeared first on freerecruit.co.za .
Our client is urgently looking for a Debtors Clerk with a stable working track record to become part on hold when instructions received Assist senior clerk to follow up on accounts on hold Prepare age analysis
Junior Creditors Clerk to effectively process payments and reconcile accounts, accurate check expense advantageous R11 000 per month The post Junior Creditors Clerk appeared first on freerecruit.co.za .
Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of various tax duties and auditing Bank reconciliations Invoice and statement checking Assists the Financial Manager
is seeking a full-time Semi Senior SAICA Article Clerks to join our team in Johannesburg, Gauteng, South
relating to financial statements. Control all invoices. Qualifications Degree in Finance or Accounting Company Administration Check Supplier and Client invoices and load for authorisation and payment. Control Monthly Management Accounts. Liaise with Payroll Clerk at Company Auditors to ensure correct payment of processing – deadline set per Fund. 100% accuracy of invoices sent out. Payments/Returns for PAYE, VAT, UIF
management, project reviews and issuing purchase orders to vendors Strong MS Excel skills essential Strong completion and timeous submission to Finance for invoicing Transport project management: Ensure that projects accuracy before invoicing Issue purchase Settlement Proposals (i.e. purchase orders) to vendors (transporters Review of projects and submit to finance team for invoicing Ensure that all transport projects are correctly
management, project reviews and issuing purchase orders to vendors Strong MS Excel skills essential Strong completion and timeous submission to Finance for invoicing Transport project management: Ensure that projects accuracy before invoicing Issue purchase Settlement Proposals (i.e. purchase orders) to vendors (transporters Review of projects and submit to finance team for invoicing Ensure that all transport projects are correctly
management, project reviews and issuing purchase orders to vendors