if there is no inv. to do Experience as an invoicing clerk Plus point if it is in the Transport industry
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 Knowledge of Microsoft Office Minimum 2-3 years in an Invoicing role Sage/Pastel Evolution experience [advantageous]
if there is no inv. to do Experience as an invoicing clerk Plus point if it is in the Transport industry
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring departments to obtain necessary approvals for invoices and resolve any discrepancies. Prepare and process of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles
end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring departments to obtain necessary approvals for invoices and resolve any discrepancies.
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring departments to obtain necessary approvals for invoices and resolve any discrepancies. Prepare and process of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles
We are in search of a Senior Debtors Clerk for a client at their Midrand Offices. Accounts Receivable
end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring departments to obtain necessary approvals for invoices and resolve any discrepancies
Reference: JHB000071-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring departments to obtain necessary approvals for invoices and resolve any discrepancies Prepare and process of experience in accounts payable or creditors clerk role Strong knowledge of accounts payable principles
Reference: JHB000071-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring departments to obtain necessary approvals for invoices and resolve any discrepancies Prepare and process of experience in accounts payable or creditors clerk role Strong knowledge of accounts payable principles