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Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment. Capturing Capturing and reconciliation of creditors invoices Reconciliation of Balance sheet accounts General journal
well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable candidate position, you will be required to review and verify invoices and ensure that payments are made timeously to will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging
experience as a Warranty Clerk • Must have working experience as a Booking Clerk • Must have working experience experience as a Costing Clerk • Must be Available Immediately
Accounts Payable and Receivable: Issue estimates and invoices to customers promptly. Send monthly statements statements to customers. Process supplier invoices daily according to procedures and hand slips to relevant personnel including those requested by technicians and for spare parts and machinery. Ensure accurate recording of all processing bank statements and follow up on missing invoices. Coordinate with the accountant to collect reconciled respond to quotation and order requests. Track parts and machine orders, ensuring timely communication
requirements Handle the processing of zero invoices and replacement invoices Assist on the switchboard when requested efficiently Capturing of all overseas invoices and shipping invoices Arranging payments with the relevant
Office Suite Ability to work independently and as part of a tea DUTIES Complete CIPC submissions for all sign offs, deposits, leases and renewals Ensure invoicing and collections are made on time Manage contractors
Office Suite Ability to work independently and as part of a tea DUTIES Complete CIPC submissions for all sign offs, deposits, leases and renewals Ensure invoicing and collections are made on time Manage contractors
services Review requisitions (accuracy, correct parts, sample.) Request and manage quotations and place inspections, receipt, distribution, analyzing invoices and closing the order with maintaining files and