team. Our client is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing client
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sum journal detail to be forwarded to the accountant Invoicing to be complete by the 5th working day of
journal detail to be forwarded to the accountant
invoice data into the accounting system. Resolving discrepancies between invoices and corresponding documents Generating age analysis of accounts receivable for management review. Invoicing Generating accurate and are correctly posted to appropriate accounts. Reviewing all invoice data for completeness and accuracy
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
expenses to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets
transactions into accounting software accurately and efficiently. This includes invoices, receipts, payments Payable: Managing accounts payable by processing vendor invoices, ensuring accuracy, and scheduling Receivable: Handling accounts receivable duties such as generating customer invoices, tracking payments
invoices and reconcile accounts on a monthly basis
Ensure purchase orders/invoices are properly authorized
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