detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts Fix billing discrepancies Creating and sending invoices Keeping client information current Opening and client information is current Create and send invoices and statements according to deadlines Checking Checking the data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation reporting on cost centres Cross charging inter-group companies correctly Must meet all deadlines as required
Industry is seeking to employ an Accounts Receivable Clerk The successful incumbent will be required/ be responsible
where necessary. Ensuring compliance with The Companies Act the International Standards on Auditing and
DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation accounts across debtor systems; Processing debtor invoices, credit notes and reconciliations of loan accounts
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an
Raising of bad debt provision journals according to company guidelines Preparing a schedule of bad debts provisions Fix billing discrepancies Creating and sending invoices Keeping client information current Opening and client information is current Create and send invoices and statements according to deadlines Checking Checking the data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation reporting on cost centres Cross charging inter-group companies correctly Must meet all deadlines as required
Raising of bad debt provision journals according to company guidelines Preparing a schedule of bad debts provisions Fix billing discrepancies Creating and sending invoices Keeping client information current Opening and client information is current Create and send invoices and statements according to deadlines Checking Checking the data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation reporting on cost centres Cross charging inter-group companies correctly Must meet all deadlines as required
investigating price and quantity variances on invoices and requesting credit notes from suppliers where Age Analysis General Bookkeeping function Inter Company Transactions Assist with preparation of VAT reports negotiable Offering R16 500 to R 20 500 cost to Company - depending on expereince Flexi Hours Work from
responsibilities Dealing with tenant queries Invoicing , rental income & all day to day office duties