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 deadlines as required by the role Matric Knowledge of Microsoft Office Minimum 2-3 years in an Invoicing role
employ an Accounts Receivable Clerk The successful incumbent will be required/ be responsible for: Debtors have experience in dealing with trade stock Requirements Matric EE & Non-EE Candidates Fully Computer
review A completed BCom is required A strong academic record is required Candidate needs to be fluent
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 The ideal candidate must meet the following requirements: Grade 12 with a relevant tertiary qualification
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an with Credits The successful incumbent will be required/ be responsible for: Maintain & monitor client
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an with Credits The successful incumbent will be required/ be responsible for: Maintain & monitor client
Introduction
Our client in the Property Management Industry requires an Accountant in Fourways Sandton
Duties & training will be providedFix 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 companies correctly Must meet all deadlines as required by the role VAT: Calculating and preparing the
responsibilities Dealing with tenant queries Invoicing , rental income & all day to day office duties
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 companies correctly Must meet all deadlines as required by the role VAT: Calculating and preparing the