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 external customers on all levels. • Effective supplier liaison and cooperation skills Personal Attributes:
Are you passionate about ensuring the quality of software solutions? We are looking for a Software Quality Engineer II (SQE I) to join our team. As an SQE I, you will utilize automation test kits, frameworks, and pre-defined test tools to inspect, analyse, design, develop, implement, and execute reu
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 therefrom. Company Administration Check Supplier and Client invoices and load for authorisation and payment 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
items . Place orders timeously with relevant suppliers so that stock-outs are avoided . Take special items by liaising with existing and alternative suppliers and branches . Keep management informed on existing potential stock out of KVI's. Ensure o vercharges by suppliers identified and corrective action is taken . Responsible stock, mistints and excess. Ad-hoc Liaise with supplier ' s regarding product complaints/returns . Assist Assist with checking in and out of stock from supplier ' s or Shaves vehicles respectively when necessary
Daily invoice payments and cash book processing; Monthly bank reconciliations; Monthly supplier reconciliations;