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 .
Description – Capture invoices daily – Ensure accuracy and correct coding – Adhere to company policies Proven track record of processing high volume invoices daily – Good interpersonal and communication skills Flexible in terms of working hours The post Invoicing Clerk appeared first on freerecruit.co.za .
ensure accuracy and completeness
collections, ensuring the customers have received invoices timeously to avoid
delays in closing payment
with customers on queries they may have regarding invoices issued.
Request remittance advises from customers
various customer accounts on SYSPRO
Manage the invoice submission to various customers
Credit
is not invoiced until payments are reflecting in the bank accounts
Cashbook Duties:
Responsible for maintaining the cashbook.
Recording daily entries, both payments and
Debtors/Cashbook Clerk Matric with Maths and Accounting • Very strong Debtors background is essential company to discuss outstanding accounts. • Sundry invoicing where applicable • Processing Debtors Credit Applications discounts and credit notes where applicable • Bulk bin invoices to customers where applicable • Reconciling accounts reconcile cashbook to the bank statements daily • Filing R9000 per month The post Debtors/Cashbook Clerk appeared
Cashbook & Admin Clerk needed. Qualifications/ Work experience: ● Completed Certificate / Diploma queries and outstanding paperwork The post Cashbook & Admin Clerk appeared first on freerecruit.co.za
Our manufacturing company is seeking a Cash Book Clerk to join our Finance team. This office-based position successful candidate will be responsible for various cashbook functions, including bank reconciliations, addressing complete capture of relevant monthly supplier invoices within the set deadline. Ensure all cost are allocated to GL accounts & cost centres. Ensure all invoices with VAT are VAT compliant. Monthly analysis of
Roodepoort requires a Cash Book and Disbursements Clerk, with a sound financial background as well as initiative
is looking for a Dealership Debtors Clerk/ Cashbook for accurate reporting and allocation debts, including requesting outstanding POD's/Invoices from departments and report to the Accountant processed.
Position available for an experienced invoice clerk
Must have very good communication skilled