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 qualification will be an advantage. Minimum Requirements: • Valid unendorsed code 08 driver’s license
Personal Assistant required in Sandton, Johannesburg Administration Book keeping and record keeping Business
and promotion opportunities. The post Financial Clerk appeared first on freerecruit.co.za .
Our client is urgently looking for a Debtors Clerk with a stable working track record to become part on hold when instructions received Assist senior clerk to follow up on accounts on hold Prepare age analysis and Statements Updating IMX on new accounts Requirements: Advantageous – CGIC Experience or Experian
Junior Creditors Clerk to effectively process payments and reconcile accounts, accurate check expense effective administrator across functions. Requirements: Grade 12 required Be completing or have completed a relevant Literacy skills (Ms Word and Ms Excel) Pastel required Accounting experience and knowledge is advantageous advantageous R11 000 per month The post Junior Creditors Clerk appeared first on freerecruit.co.za .
Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of reconciliations Invoice and statement checking Assists the Financial Manager with required responsibilities
is seeking a full-time Semi Senior SAICA Article Clerks to join our team in Johannesburg, Gauteng, South
relating to financial statements. Control all invoices. Qualifications Degree in Finance or Accounting Company Administration Check Supplier and Client invoices and load for authorisation and payment. Control Monthly Management Accounts. Liaise with Payroll Clerk at Company Auditors to ensure correct payment of processing – deadline set per Fund. 100% accuracy of invoices sent out. Payments/Returns for PAYE, VAT, UIF
Leave applications
• Issue statements and invoices to clients, based on proactive study and understanding with the financial aspects of all activities that require financial planning, management, and reporting
• Improve cash flow through efficient and regular invoicing.
• Reconcile creditors and debtors’ accounts accounts and push for the payment of outstanding invoices, including proactive escalation to directors where resistance to payments develops.
• Track and invoice and collect administrative costs disbursed on behalf
oncile differences between payment amount and invoice amount notifying the consultants/agent of any short/over payment or query