DUTIES
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
experienced Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and inter Liaise with suppliers regarding any outstanding invoices, claims etc. Liaise with Store Admin Managers to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile
based in Durban North is looking for a Driver / Administrator. Personal errands for Directors Office admin
based in Durban North is looking for a Driver / Administrator. Personal errands for Directors Office admin
Process supplier invoices in Sage 300. Prepare creditor requisitions using invoices, statements, and distribute invoices for cost recovery with supporting documentation (disbursements). Produce invoices for recurring
Process supplier invoices in Sage 300. Prepare creditor requisitions using invoices, statements, and distribute invoices for cost recovery with supporting documentation (disbursements). Produce invoices for recurring
teams. You will be responsible for overseeing the invoicing process and ensuring the accurate application responsibilities include reviewing work tickets for invoicing accuracy, coordinating with Sales for optimal
of time is needed to be able to ensure correct invoicing and query resolution. Experience: 3 Years work is necessary for invoicing Thus, strong mathematical skills are required for invoicing and pricing queries
of time is needed to be able to ensure correct invoicing and query resolution. Experience: 3 Years work is necessary for invoicing Thus, strong mathematical skills are required for invoicing and pricing queries