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 Microsoft Office Minimum 2-3 years in an Invoicing role Sage/Pastel Evolution experience [advantageous] Strong
Industry is seeking to employ an Accounts Receivable Clerk The successful incumbent will be required/ be responsible
Medium sized auditing firm in Fourways is looking to employ junior SAICA trainees. Candidates who have completed their BCom with a strong academic record and are working to completing their CTA and CA(SA) are called to apply. Completion of all preliminary engagement activities. Completing audit fiel
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 Administratively oriented and organised; Proficiency in Pastel, Xero Accounting and Excel will be a further advantage
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an
responsibilities Dealing with tenant queries Invoicing , rental income & all day to day office duties Strong Excel experience with spreadsheets etc. Pastel Accounting software or similar Accounting software
training will be provided
1-5 years experience within an Accounting role Pastel experience is a plus with any other accounting
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