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
required:
Reference: NFE007456-SUZ-1 Are you an ambitious invoicing clerk eager for an exciting new opportunity in Required: Balancing financial records Managing invoices and statements Resolving billing discrepancies
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Description – Capture invoices daily – Ensure accuracy and correct coding – Adhere to company policies Proven track record of processing high volume invoices daily – Good interpersonal and communication skills – Flexible in terms of working hours The post Invoicing Clerk appeared first on freerecruit.co.za .
Ref: NAM 416024 - Shipping / Logistics Administrator – Randburg Employer Description Mechanical and Industrial need to have a good understanding of shipping, imports, exports, import tax, freight etc. You will need to
a 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]
Reference: NFE007456-SUZ-1 Are you an ambitious invoicing clerk eager for an exciting new opportunity in Required: Balancing financial records Managing invoices and statements Resolving billing discrepancies
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]
requires a competent and experienced Costing and Invoicing Clerk to join their team.
This position 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