experienced Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and inter Liaise with suppliers regarding any outstanding invoices, claims etc. Liaise with Store Admin Managers to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile
Reference: DUR002973-SN-2 Our client, a national freight and forwarding concern (South of Durban) is looking full client control process for clearing sea, freight, air and road functions for both imports and exports export files - Air, Sea and Road from start to invoicing and delivery. Process HAZ applications. Check EUR1/SI/Certificate and arrange fumigation/inspections. Request invoices from 3rd parties and process. Process Disbursement
Reference: DUR002973-SN-2 Our client, a national freight and forwarding concern (South of Durban) is looking full client control process for clearing sea, freight, air and road functions for both imports and exports export files - Air, Sea and Road from start to invoicing and delivery. Process HAZ applications. Check EUR1/SI/Certificate and arrange fumigation/inspections. Request invoices from 3rd parties and process. Process Disbursement
Manager Day-to-day Operations: update schedule and invoice details; analyse variances; ascertain stock levels update accordingly; monitor delivery dates; check invoice payments. Complete books for 2 diverse companies
attorney time records and billing. Perform monthly invoicing in accordance with the firm's policies and procedures
attorney time records and billing. Perform monthly invoicing in accordance with the firm's policies and procedures
entries). Reconcile intercompany transactions. Invoice out intercompany transactions, management fees