authorized
reconciliations (matching payments to invoices)
looking for a self-motivated, energetic Warranty clerk with volume brand experience, for an established
POSITION: Article Clerk LOCATION: Somerset West, Cape Town Job Requirements: Saipa Articles. Busy with
client in Somerset West is seeking a capable Debtors Clerk to join their team. This role requires a candidate and authorized Create invoice in proper format and obtain approval Forward invoice to client Perform reconciliations reconciliations Issue statements and copies of invoices Conduct age analysis and forward to Managers Ensure relevant order numbers are obtained before work commences Process the accepted Job Cards to invoices and send control to ensure that all job cards issued are invoiced monthly Prepare statements with the relevant GRN
accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Somerset West has an opportunity for a Debtors Clerk with a minimum of 3 years experience in a similar and authorised Create invoice in proper format and obtain approval Forward invoice to client Perform reconciliations reconciliations Issue statements and copy's of invoices Conduct age analysis and forward to Managers Ensure relevant order numbers are obtained before work commences Process the accepted Job Cards to invoices and send control to ensure that all job cards issued are invoiced monthly Prepare statements with the relevant GRN
month end procedures and reporting
an opportunity available for a Accounts Payable Clerk to join their team in Somerset West. This is a great with month end procedures and reporting Process invoices, create purchase requisitions and load payments eWallet Cards Daily, Weekly and Monthly Reporting Invoicing goods in transit and creditor transactions Visit
in Somerset West for a Senior Accounts Payable Clerk. The successful candidate will have an Accounting Main Purpose of the Role: This role is to process invoices, create purchase requisitions and load payments Reconciliation Purchase Requisitions and Open Purchase Orders Weekly Age Analysis meeting Assisting with month procedures and reporting Group Recharges Sample invoices Month-end clearing accounts Loading and processing Cards Daily, Weekly and Monthly Reporting ICO invoicing Goods in Transit and creditor transactions Knowledge