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]
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 >
The Entry Clerk will be responsible for accurately and efficiently entering data into our database systems
equivalent
- Proven experience as an Entry Clerk or similar role
- Strong attention to detail
detail-oriented and organized Entry Clerk to join our team. The Entry Clerk will be responsible for accurately diploma or equivalent - Proven experience as an Entry Clerk or similar role - Strong attention to detail and
Payable Clerk to join their team based in Pretoria . Purpose of the job -. The Accounts Payable Clerk will Payable Clerk. 3-4 years experience using Excel. Strong understanding of subcontractor invoicing processes and as part of a team. Responsibilities: Process invoices, purchase orders, and expense reports in a timely issues. Communicate with subcontractors regarding invoice submissions, payment status, and inquiries. Input
individual to join our dynamic team as a Creditors Clerk. The successful candidate will be responsible for attention to detail. Key Responsibilities: Process invoices and credit notes accurately and efficiently. Reconcile resolve discrepancies. Maintain accurate records of invoices, payments, and expenses. Prepare and process payment least 2 to 4 years of experience as a Creditors Clerk or in a similar role. Proficient in accounting software apply for this exciting opportunity as a Creditors Clerk with our company. See Description See Description
Position available for a Creditors Clerk / Payments Clerk. Local creditor experience book value R8 million
detail-oriented and organized Entry Clerk to join our team. The Entry Clerk will be responsible for accurately diploma or equivalent - Proven experience as an Entry Clerk or similar role - Strong attention to detail and
Payable Clerk to join their team based in Pretoria . Purpose of the job -. The Accounts Payable Clerk will Payable Clerk. 3-4 years experience using Excel. Strong understanding of subcontractor invoicing processes and as part of a team. Responsibilities: Process invoices, purchase orders, and expense reports in a timely issues. Communicate with subcontractors regarding invoice submissions, payment status, and inquiries. Input