Ensure that invoicing is accurate and meets deadlines. ● Resolve all internal and external invoicing queries to details Salary Range : R10 000 pm The post Invoicing Administrator appeared first on freerecruit.co
qualifications and experience. The post Finance Clerk appeared first on freerecruit.co.za .
standard working hours, Monday to Friday. The Senior Clerk typically works in an office environment and may Analysis of Financial Statements Assist Junior Clerks with queries Meeting with current and potential
duplicated. Tax invoices to be emailed to all clients once completed. (No tax invoices are to be sent instructions & e-mail body. Convert sales orders to invoices once picked & packed by the warehouse – ensure ensure that stock that could not be invoiced due to unavailability is not reserved unnecessarily. Processing Highlight any customers, for whom stock has been invoiced but not yet paid within 5 working days, to management customers whose courier fee percentage exceeds 5% of invoice value and report these to management monthly. Identify
duplicated. Tax invoices to be emailed to all clients once completed. (No tax invoices are to be sent instructions & e-mail body. Convert sales orders to invoices once picked & packed by the warehouse – ensure ensure that stock that could not be invoiced due to unavailability is not reserved unnecessarily. Processing Highlight any customers, for whom stock has been invoiced but not yet paid within 5 working days, to management customers whose courier fee percentage exceeds 5% of invoice value and report these to management monthly. Identify
loads Checks daily settlement sheets and relevant invoices Identify hazards in the work area and report accordingly
in the monthly and quarterly reports, monthly invoicing etc. Must attend in person and online meetings collaboration with Lyra finance teams to ensure timeous invoicing and assistance with tracking of debtors Effective
in the monthly and quarterly reports, monthly invoicing etc. Must attend in person and online meetings collaboration with Lyra finance teams to ensure timeous invoicing and assistance with tracking of debtors Effective
creditors as directed by management and generate invoices as needed. Prepare IRP5/IT3A certificates and