Discover your potential as an Invoicing Clerk at this prestigious company based in Kempton Park. We are Administration Manager in the management of stock associated documents and invoicing. Specific Role Responsibilities 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 .
and promotion opportunities. The post Financial Clerk appeared first on freerecruit.co.za .
Our client is urgently looking for a Debtors Clerk with a stable working track record to become part on hold when instructions received Assist senior clerk to follow up on accounts on hold Prepare age analysis
Junior Creditors Clerk to effectively process payments and reconcile accounts, accurate check expense advantageous R11 000 per month The post Junior Creditors Clerk appeared first on freerecruit.co.za .
Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of various tax duties and auditing Bank reconciliations Invoice and statement checking Assists the Financial Manager
is seeking a full-time Semi Senior SAICA Article Clerks to join our team in Johannesburg, Gauteng, South
indivdual to ensure accurte inventory levels, manage stock replenishment and optimize work flow. The suitable deliveries. Supply Chain Management Ensure that all stock movements are processed into the computer. Responsible maximum levels for stock items . Place orders timeously with relevant suppliers so that stock-outs are avoided potential stock shortages . Ensure all documents are signed before any stock is captured. Stock Take Ensure Ensure Stock take is properly organised and all stock counted correctly. Notify branch manager timeously
required.
- Invoicing if required.
- Data capturing and assistance with stock-takes, and variance
required.
- Invoicing if required.
- Data capturing and assistance with stock-takes, variance
relating to financial statements. Control all invoices. Qualifications Degree in Finance or Accounting Company Administration Check Supplier and Client invoices and load for authorisation and payment. Control Monthly Management Accounts. Liaise with Payroll Clerk at Company Auditors to ensure correct payment of processing – deadline set per Fund. 100% accuracy of invoices sent out. Payments/Returns for PAYE, VAT, UIF