Review and verify invoices for accuracy and completeness.
* Enter and process invoices into the system with invoices and resolve any discrepancies.
* Communicate with vendors regarding invoice-related invoice-related inquiries.
* Follow up on outstanding invoices and ensure timely payment.
* Maintain accurate accurate and organized records of invoices and related documentation.
* Assist with month-end closing to ensure efficient and accurate processing of invoices.
* Ability to work independently and prioritize
for final approval.
Manual processing of invoices and credit notes – Accurately and timeously upon
Confirming of payment received before processing invoices
• Credit notes approval process followed
processing
• Weekly recons for Debtors before invoicing can commence
• Creditor's recon &
policies and procedures are followed relating to invoicing and credit notes.
• Debtor's control
/>• Accurate and timeous processing of Supplier invoices
• Prepare monthly creditor recons
•
and bought), kit packing, timber, container, administration, labour, time, shipping, etc. using Microsoft
client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need reconciliations
need a hardworking and detail-oriented Creditors Clerk, that works well under pressure and is fantastic
the perfect fit for you, apply for this Creditors Clerk position today.
Education:
My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their financial Payable: Allocate vendor payments to outstanding invoices to support the accounts payable process. nce-Related Administration: Assist with various finance-related administrative tasks as needed
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto above-mentioned application • Process credit notes and re invoicing i.r.o price queries • Keep customer informed of
and compliant with applicable standards
* Invoices and statements are submitted
Credit
Phakisa Holdings is currently seeking a Admin Clerk in the Atlas area. Check Driver Ledger Daily for was not done by Recon Clerk. The Team Leader must take up the error with Recon Clerk to modify. Report of