requires a competent and experienced Costing and Invoicing Clerk to join their team.
This position is tickets and checking variations on quotes and invoicing
KEY PERFORMANCE AREAS
Costing & Invoicing
Ensure that all stock and time is loaded month.
To Ensure Call Offs delivered are invoiced timeously.
Ensure that the actual material
validation processes, and efficient coordination of invoicing activities to uphold financial integrity and client Manage Team Comprising of: 8 Costing & Invoicing Clerks 3 Commercial Analyst Team Leadership and Development: mentoring a team consisting of costing & invoicing clerks and commercial analyst. This involves providing resolve issues before closing off job costing and invoicing client. Track and report on de-costing trends and process improvement. Invoicing Coordination: Coordinate with the invoicing team and other departments
creditors accounts and claims.
new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking Preparing month-end schedules (external transport/freight and other/design charges/Stk FG transport/Maintenance)
Industry is seeking a well experienced Finance/Admin Clerk to join their bubbly team in Cornubia. Duties: -
Duties:
- Willing to fly to our JHB branch for monthly visits,
- Accounting knowledge,
- Knowledge of Sage 200 (Evolution ERP),
- Understanding and handling of debtors, creditors, general ledger and
inventory in order to assist the current team where needed
seeking a highly skilled and experienced Debtors Clerk to join their dynamic team within the manufacturing Responsibilities:
Effective capturing of invoices for correct revenue recognition
Correct
Cashbook Clerk, Golden Mile, Durban City. Company Name: Gooderson Leisure Corporation. An opportunity exists for a competent and detail-oriented Cashbook Clerk with previous finance/accounts experience to join If you are a diligent and experienced Cashbook Clerk looking for a dynamic and challenging role within
currently looking to employ either a creditors clerk with debtors experience or the other way around
experienced Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and inter Liaise with suppliers regarding any outstanding invoices, claims etc. Liaise with Store Admin Managers to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile