reporting
accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Reference: CPT007026-GS-1 CASHBOOK CLERK NORTHERN SUBURBS SALARY R11 000 CTC Minimum requirements: Matric
Job Summary
Process invoices, create purchase requisitions, and load payments to vendors
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an opportunity available for a Accounts Payable Clerk to join their team in Somerset West. This is a great reporting Purchase Order Requisitions Process invoices, create purchase requisitions and load payments eWallet Cards Daily, Weekly and Monthly Reporting Invoicing goods in transit and creditor transactions Visit
Office in Somerset West for an Accounts Payable Clerk. The successful candidate will have an Accounting Main Purpose of the Role: This role is to process invoices, create purchase requisitions and load payments procedures and reporting Group Recharges Sample invoices Month-end clearing accounts Loading and processing Cards Daily, Weekly and Monthly Reporting ICO invoicing Goods in Transit and creditor transactions Knowledge
Payable Clerk to join their team in Somerset West, Western Cape. Job Summary Process invoices, create interpersonal skills Job description: Report Process invoices and create purchase requisitions Load payments reporting Handle group recharges, sample invoices, and ICO invoicing Maintain accurate daily, weekly, and
recoverability to CFO Manage and process Job Cards to invoices and send to clients monthly Manage and prepare portals Management: Manage and support the debtor's clerk where needed Operate cross functionally and provide departments managers Work as a team with the debtor's clerk General administration: Maintain and promote paperless collected and provide strategic support to debtor's clerk and intervene where necessary Report to management
Trustees/ExCom/Owners in order to pay Contractor invoices Submitting invoices with approvals to the Finance Department RMO system for updates and comments Match the invoice and job card for payment approval, and ensure that on his invoice as reference Keep RMO job card updated and close when job is completed, invoice is uploaded
Trustees/ExCom/Owners in order to pay Contractor invoices Submitting invoices with approvals to the Finance Department RMO system for updates and comments Match the invoice and job card for payment approval, and ensure that on his invoice as reference Keep RMO job card updated and close when job is completed, invoice is uploaded