required:
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]
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]
Durpro requires a Costing & Invoicing Clerk position filled for a client in their Finance department costed and invoiced correctly. • Tracking and ensure all jobs that are despatched are invoiced • Ensuring management advantageous • Previous cost & invoicing experience within a manufacturing environment
Sales Invoice Administrator Area: Stikland, Bellville, Cape Town Salary: R14000 p/m Purpose of the position: link invoices/Credit notes and generating purchase orders Duties: To process and link invoices/Credit maintaining the branches transmittal Examining Invoices Validating Data Following procedure Implementing /Std 10 MS Excel and SAGE Evolution 4 - 5 years Invoicing and credit notes General administration MS Outlook
to join our team as a Dealership Financial Admin Clerk.
This position will primarily entail
Job Opportunity: Creditors Clerk
Are you an organized and detail-oriented professional with numbers? We're seeking a dedicated Creditors Clerk to join our team and handle the full creditor's
Purpose of the Job: As a Creditors Clerk, you will ensure the accurate processing and reconciliation >
in Killarney Gardens has a vacancy for a Debtors Clerk to join their team.
Must reside within close
client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need reconciliations
creditors accounts and claims.