Reputable and established company in East London requires a responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capt
Are you looking to start your career in Auditing? Gr12 completed. Degree in Financial Management/Accounting Honours studies a benefit Able to travel, flexible to work at companies at periods of time Computer skills required in financial systems. Valid driver's licence
debtors & creditors accounts, Debtors invoicing, Creditors invoice processing, Journals (payroll journal debtors & creditors accounts, Debtors invoicing, Creditors invoice processing, Journals (payroll journal
and issue sales credit notes. Purchase orders, invoicing and related administration. Use Vendor reconciliation complaint management). Processing of customer invoices, when applicable. Follow-up on short payments Continues follow-up on all discrepancies. Open and Invoice Purchase orders on NAV. Link the SO and PO for Attach all necessary documents. Request vendor invoices and statements. Create vendor reconciliations
and issue sales credit notes. Purchase orders, invoicing and related administration. Use Vendor reconciliation complaint management). Processing of customer invoices, when applicable. Follow-up on short payments Continues follow-up on all discrepancies. Open and Invoice Purchase orders on NAV. Link the SO and PO for Attach all necessary documents. Request vendor invoices and statements. Create vendor reconciliations
record keeping. Ensure that all customers are invoiced on the company's accounting package and that delivery delivery notes are signed by the customer. If manual invoicing & delivery books are used, ensure that they follow an uninterrupted sequence. Ensure that every invoice reflects the correct Customer details. Orders for
record keeping. Ensure that all customers are invoiced on the company's accounting package and that delivery delivery notes are signed by the customer. If manual invoicing & delivery books are used, ensure that they follow an uninterrupted sequence. Ensure that every invoice reflects the correct Customer details. Orders for
Attending to walk in customers • Processing and invoicing of customer orders as well as from the Reps • • Packaging of orders that have been invoiced • Checking orders • The handling of repairs from customers
Attending to walk in customers • Processing and invoicing of customer orders as well as from the Reps • • Packaging of orders that have been invoiced • Checking orders • The handling of repairs from customers
Request outstanding invoices and submit for receipting Perform troubleshoot on all invoice and price issues transactions International Invoices preparation Ensure sign off on all relevant invoices prior to hand in to