documents, including matching invoices against purchase orders, waybills, manifests, and trip sheets and ensuring referenced. Ensure invoices are matched against purchase orders, Waybills, Manifests and Trip sheets with reference description and price/rate cards. Ensure purchase orders and expense invoices are properly authorised and are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight)
for an Accounts Payable Clerk for Kempton Park. Process vendor invoices and manage purchase orders. Communicate qualification in Accounting or Finance is a plus Proven experience as an Accounts Payable Clerk or similar similar role Proficiency in MS Office and accounting software Strong attention to detail and organizational
Receiving Clerk R15 000 Per Month Benefits: Pension, Parking Job Details ● Receive ● Dispatch ● Control experience ● Computer Literate The post Receiving Clerk appeared first on freerecruit.co.za .
documents, including matching invoices against purchase orders, waybills, manifests, and trip sheets and ensuring referenced. Ensure invoices are matched against purchase orders, Waybills, Manifests and Trip sheets with reference description and price/rate cards. Ensure purchase orders and expense invoices are properly authorised and are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight)
We are looking for Security Officers. Responsibilities – Adhering to principles & values. – Applying Relevant computer skills( Ms office &SACO) The post Security Officers appeared first on freerecruit
Ensure all cost are allocated correctly to GL accounts & cost centres. Ensure all invoices with VAT supplier statements are moved to the suspense account once confirmation of statement balances are received and ensure no credits are moved to the suspense account. Ensuring all credit notes are requested and obtained documents, including Statements, Invoices, Purchase Orders, GRV's, saved electronically. Addressing adhoc times. Matric Tertiary education in Finance/ Accounting Minimum three (3) year work experience
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing notes Following up with clients on outstanding accounts Processing creditor invoices and check if all referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
Entry Clerk (Customs) to join our Customs Team function based in Johannesburg. A Senior entry clerk typically Customs tariff and other customs reference books in order to keep up to date with charges. Regularly review history check and medical. The post Senior Entry Clerk (Customs) appeared first on freerecruit.co.za .
for an Accounts Reconciliation Clerk to join their finance team. Perform daily and monthly account reconciliations bank statements, ledgers, and other financial accounts related to car rentals. Investigate and resolve documentation and explanations for reconciled accounts. Monitor and track payments from customers and certification in accounting or finance is a plus. Proven experience as an Accounts Reconciliation Clerk or similar within the car rental industry. Proficiency in accounting software and MS Excel. Strong attention to detail
though not limited to, ensuring that all sales orders and client queries, follow-ups and invoices are sales related functions. Receiving and capturing orders onto system. Receiving delivery instructions from record of delivered orders and quantities. Capture invoices onto the accounting system. Ensuring that Assist with the delivery schedule. Update the Orders Book as required. Address all client communications