maintaining accurate records of customer accounts, invoicing, and collections. This role requires strong computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile
maintaining accurate records of customer accounts, invoicing, and collections. This role requires strong computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile
Officer will be responsible for managing accounts receivable, invoicing clients accurately and promptly, and improvements and implement best practices in accounts receivable and invoicing processes Proven experience as a Debtors/Invoicing principles and practices related to accounts receivable and invoicing Ability to prioritize tasks and manage
Dealing with customer account-related enquiries Capturing of manual credits/invoices into the applicable applicable accounts receivable ledger Mapping and processing supplier invoices into the accounting system Reconcile
CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice Processing: Receive Qualification / Experience: Matric Basic Accounting Invoicing Experience Essential National Certificate/Diploma/Advanced
CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice Processing: Receive Qualification / Experience: Matric Basic Accounting Invoicing Experience Essential National Certificate/Diploma/Advanced
ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro checking Maintain the PO tracker for your accounts to prevent duplicate invoicing. Prepare monthly reconciliations
ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro checking Maintain the PO tracker for your accounts to prevent duplicate invoicing. Prepare monthly reconciliations
working in finance/accounting environment Experience entering/processing payables invoices & various reports invoices Verifying account codes, approvals, and reviewing overall accuracy of invoices. Reconciliation
working in finance/accounting environment Experience entering/processing payables invoices & various reports invoices Verifying account codes, approvals, and reviewing overall accuracy of invoices. Reconciliation