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 player but able to work autonomously. The post Invoicing Clerk appeared first on freerecruit.co.za .
payable, and preparing financial reports. Daily invoice payments and cash book processing; Monthly bank be an advantage; Basic VAT knowledge is very important. Good Excel skills; Good communication skills
completion and timeous submission to Finance for invoicing Transport project management: Ensure that projects documents for completeness and accuracy before invoicing Issue purchase Settlement Proposals (i.e. purchase Review of projects and submit to finance team for invoicing Ensure that all transport projects are correctly commercial team Shared Services teams in South Africa IMPORTANT NOTICE By applying to this advert you hereby acknowledge
completion and timeous submission to Finance for invoicing Transport project management: Ensure that projects documents for completeness and accuracy before invoicing Issue purchase Settlement Proposals (i.e. purchase Review of projects and submit to finance team for invoicing Ensure that all transport projects are correctly commercial team Shared Services teams in South Africa IMPORTANT NOTICE By applying to this advert you hereby acknowledge
completion and timeous submission to Finance for invoicingTransport project management:
accounts payable and receivable. Process and verify invoices, ensure the accuracy of bills, and manage payments payments to suppliers and vendors. Issue invoices to customers, track payments, and follow up on overdue at this point, this will be requested later. IMPORTANT: We specialize in specific niche fields. We regret
with logistics controller. Preparing pro forma invoices as required. Issuing new customer forms, credit is reliable and presentable. The company are importers, agents and distributors of raw materials that
with logistics controller. Preparing pro forma invoices as required. Issuing new customer forms, credit is reliable and presentable. The company are importers, agents and distributors of raw materials that
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• Issue statements and invoices to clients, based on proactive study and understanding 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 clients into projects.
• Manage inter-company invoicing for the use of shared resources and equipment
oncile differences between payment amount and invoice amount notifying the consultants/agent of any short/over payment or query