Our client need a Creditors clerk. Duties: Creditors Payments Supplier liaison Pastel partner and pastel evolution R10000-R12000 per month The post Creditors clerk appeared first on freerecruit.co.za .
Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk will be Responsibilities: Accounts Payable Process and verify invoices, ensuring accuracy and compliance with company records Accounts Receivable Generate and send out invoices to clients and customers Monitor accounts receivable We're looking for a well-versed Accounts Payable Clerk to be based at a client site in Randburg. The pay
Off Loading of goods (including use of lifting equipment). Goods receiving & checking against documentation. Labelling of stock - check labelling against product codes. Store excess stock in allocated store areas & mark items clearly. Cleanng of store after stock deliveries & merchand
Calculate Tax Invoices Capture of Suppliers invoices Creating & Updating of customer, supplier and detailed
Key Responsibilities: Process and verify vendor invoices for accuracy and proper authorization. Ensure Ensure timely and accurate payment of all invoices, in accordance with company policies and procedures. Reconcile outstanding invoices. Communicate effectively with vendors and internal departments to resolve invoice and payment
company is looking for a professional Front Desk Clerk to oversee all receptionist and secretarial duties
subcontracted services. Negotiate pricing with external suppliers when necessary. Verify job costings for accuracy installation schedules. Understand and manage project invoicing, ensuring accuracy in cost and revenue analysis
Preparation of management accounts Processing of invoices VAT reconciliations EMP reconciliations Payroll
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
Description Our client is a hydraulic equipment supplier. Job Description You will be in charge of the