the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly and capturing of invoices from receiving. Maintain the goods received and the invoice record book. Prepare expected payment lists weekly. Ensure that all invoices are processed for weekly payments. Printing emails before submitting of payments. Ensure that all invoices are expensed by the end of the month with the Capturing invoices/credits. Reconciliation of the account and assist with queries. Prepare invoices for global
dynamic team with a motivated, meticulous Creditors Clerk who has a passion for finance and logistics. Requirements Responsibilities : Capturing high volumes of supplier invoices within foreign currency environment. Meeting strict
dynamic team with a motivated, meticulous Creditors Clerk who has a passion for finance and logistics. Requirements Responsibilities : Capturing high volumes of supplier invoices within foreign currency environment. Meeting strict
the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly and capturing of invoices from receiving. Maintain the goods received and the invoice record book. Prepare expected payment lists weekly. Ensure that all invoices are processed for weekly payments. Printing emails before submitting of payments. Ensure that all invoices are expensed by the end of the month with the Capturing invoices/credits. Reconciliation of the account and assist with queries. Prepare invoices for global
rates where required and to process shipping line invoices and resolve any queries/variances and the overall (advantageous) Minimum of 2 – 3 years experience in Freight Forwarding and Logistics Ability to identify the assist where needed. Vast understanding of shipping freight and other charges. Ability to work under pressure shipping line invoices. Checking invoices against quotes received. Process cold store invoices received.
rates where required and to process shipping line invoices and resolve any queries/variances and the overall (advantageous) Minimum of 2 – 3 years experience in Freight Forwarding and Logistics Ability to identify the assist where needed. Vast understanding of shipping freight and other charges. Ability to work under pressure shipping line invoices. Checking invoices against quotes received. Process cold store invoices received.
rates where required and to process shipping line invoices as well a resolve any queries/variances. Requirements (advantageous) Minimum of 2 – 3 years experience in Freight Forwarding and Logistics Ability to identify the assist where needed. Vast understanding of shipping freight and other charges. Ability to work under pressure shipping line invoices. Checking invoices against quotes received. Process cold store invoices received.
Process supplier invoices Confirm all relevant source documents. Weekly recon of stock / freight supplier accounts creditors payment list weekly for the CFO Ensure the invoices and credit notes are aligned and captured correctly Process foreign outward payments Verify/check the freight and delivery costs. Verify supplier costs. Verify and checking budgets Create journals/sheets for freight/delivery provisions. Creating reversing journals journal to Pastel and reconcile to FAR. File assets invoices for record keeping purposes and upload it to the
cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations. Requirements:
cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations. Requirements: