interpersonal and communication skills – Proficient in Pastel – Attention to detail and accuracy essential – Flexible in terms of working hours The post Invoicing Clerk appeared first on freerecruit.co.za .
from other departments should be given to the Data Capture Supervisor. Maintain agreed accuracy on all list received from Systems Accountant. Correct data capturing errors and lease errors on deposits. Record leases and instructions in date sequence per data capturer. Print and distribute tenant statements. Ensure REQUIREMENTS Matric certificate required 1-2 years' data capturing and typing experience required. Minimum of
* Minimum of 3 years of experience as an Invoice Clerk or in a similar role.
* Proficiency in
required:
Reference: NFE007456-SUZ-1 Are you an ambitious invoicing clerk eager for an exciting new opportunity in Johannesburg
Job & Company Description:
The company is a specialist and leading provider of Business Environment Infrastructure and Business Technology solutions. Their expertise includes the sale and servicing of Information Communication Technology, Office Automation, Alternativ
detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts Office Minimum 3 years in an Invoicing role Sage/Pastel Evolution experience [advantageous] Strong communication
from other departments should be given to the Data Capture Supervisor. Maintain agreed accuracy on all list received from Systems Accountant. Correct data capturing errors and lease errors on deposits. Record leases and instructions in date sequence per data capturer. Print and distribute tenant statements. Ensure REQUIREMENTS Matric certificate required 1-2 years' data capturing and typing experience required. Minimum of
Reference: NFE007456-SUZ-1 Are you an ambitious invoicing clerk eager for an exciting new opportunity in Johannesburg
he successful candidate will be responsible for - Ensuring accounts balance - Fix billing discrepancies - Creating and sending invoices - Keeping client information current - Opening and loading contracts Duties - Ensure client information is current - Create and send invoices and statements accordi