Port Elizabeth
Monthly
Following up on invoice and statementsTo work towards taking over the duties of invoicing and preparing
dutiesCommunicate well with clientsRequirements:
Port Elizabeth
include:
Port Elizabeth
they seek an experienced Bookings Clerk.
Requirements:
Port Elizabeth
Negotiable Monthly
trong>Send Invoices to the Accountant
Prior to sending the invoices to the Accountant
It is a valid tax invoices as per SARS requitement.If the invoice does not have the PO number
there is a PO, a service entry is done and the invoice is sent.
Payments loading:
invoices have been sent for capturing, in the event that the invoice was sent follow
follow up with Accountant to fin out why the invoice has not been captured.
Adding Suppliers
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Top Vitae Recruitment Ltd
South Africa
agricultural industry is looking for a Accounting Clerk to join their dynamic team in Coega. Description
received Sending Invoices: Send Invoices to the Accountant Prior to sending the invoices to the Accountant
is done. It is a valid tax invoices as per SARS requitement. If the invoice does not have the PO number
there is a PO, a service entry is done and the invoice is sent. Payments loading: Load payments as per
Service and ensure invoices have been sent to Mati for capturing, in the event that the invoice was sent follow
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Port Elizabeth
Validate supplier confirmation / Proforma Invoice with purchase order. Ensure that management
and signs purchase order requisition forms, when required. Upload documents and update reference
sending out import statistics / weekly reports when required. Working on Syspro, Outlook, Expedite
ng of costing and basic logistical procedures required Soft Skills:
Port Elizabeth
Negotiable Monthly
transactions
Prepare invoices and credit notesFollow up on outstanding invoices and overdue paym
processes and efficiencyJob Requirements:
Port Elizabeth
20 000 Monthly
Requirements:
- Experience between 1 3 years as an Accounting Clerk.
- Qualification
Sending Invoices:- Send Invoices to the Accountant.
- Prior
- Prior to sending the invoices to the accountant make sure of the following: An Entry Service is done
done, It is a valid tax invoices as per SARS requitement, If the invoice does not have the PO number ensure
there is a PO, a service entry is done and the invoice is sent.
Payments
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Port Elizabeth
Negotiable Monthly
Validating supporting documentation in invoice packs. Prepare the relevant payment reconciliations
department. Processing of foreign currency invoices from suppliers in Syspro. Understanding
duties as required by the Employer from time to time.Job Requirements:Experience in capturing invoices in the General Ledger on an accounting system
handle pressure in processing large volumes of invoices. Must be organized and methodical. Proficient
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