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 3 years in an Invoicing role Sage/Pastel Evolution experience [advantageous]
Fix billing discrepancies - Creating and sending invoices - Keeping client information current - Opening 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 3 years in an invoicing role - Sage Evolution experience [advantageous]
based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric above-mentioned application Process credit notes and re invoicing i.r.o price queries Keep customer informed of
Accounting 2-3 years of experience as a Cashbook Clerk. Advanced proficiency in Excel, including complex
management Reconcile purchase orders to invoices Ensure invoices are accurately captured on a daily basis procedures Ensure that the banking details on supplier invoices match that of the creditor being paid Respond exercise extreme discretion Monitor and validate all invoices Prepare a debtor report and submit to Finance Creditors Clerk Sage Finance Experience and Qualifications: At least 2 years' experience Debtors Clerk Grade course would be advantageous Experience with invoicing, discounts, and credits would be advantageous
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Job Title: Accounting Clerk
Employment Type: Permanent
As an Accounting Clerk, you will play a critical role in maintaining accurate
and update financial records, including ledgers, invoices, and receipts.
located on the East Rand is looking for a Creditors Clerk to join their team Minimum Education: Matric Minimum not limited to the following: Receive and verify invoices for goods and services. Ensure that transactions procedures. Match invoices to purchase orders and other relevant documents. Enter and update invoice details and transfers and payments. Ensure timely payments of invoices. Reconcile payment discrepancies and handle any that arise. Communicate with vendors regarding invoice discrepancies, payment inquiries, and other account-related
based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric above-mentioned application Process credit notes and re invoicing i.r.o price queries Keep customer informed of