looking to employ an Invoice Clerk for their Finance Department: Sales and Invoicing. Reports to: Sales Sales Admin and Invoicing Manager Generating documentation on Syspro to confirm company deliveries and distribution distribution (Tax Invoices). Ensure that all invoices are correctly raised. Amending and maintaining documentation
A Logistics is seeking to employ a Despatch Clerk at their Durban Facilities. KEY RESPONSIBILITIES Obtain Minimum 2 years' experience in a Dispatch Clerk / Tally Clerk function Ability to work shifts – Day shift and when required. Availability to stand in for clerks or other shifts when required. Own transport preferred
seeking a skilled individual to fill their Creditors Clerk position, where you'll play a crucial role in and Validation Expert: Receive and assess all invoices and credit notes from both our valued trade partners ensures the validity and proper approval of tax invoices and credit notes.
meticulous and organized Creditors Clerk to join their team.
The chosen
ensuring accuracy and efficiency in handling invoices, credit notes, and payments.
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KEY ACCOUNTABILITIES & RESPONSIBILITIES
Planning Clerk - Out of South Africa Location: Angola Purpose: To capture technical data correctly to
Reference: JHB000093-AB-1 We are looking for a Debtors Clerk for a position based in Secunda, please forward receivable of the company. Ensuring that outstanding invoices are collected in a timely and efficient manner
Minimum 2 years' experience in a Dispatch Clerk / Tally Clerk function Ability to work shifts – Day shift and when required. Availability to stand in for clerks or other shifts when required. Own transport
RESPONSIBILITIES: Invoice processing Receive invoices from suppliers and check for correctness. Record invoices in the users complete BAS Payment Advice and sign off the invoice. Capturing of payments Capture payments on LOGIS Print out the payment report and attach to the invoice. Update the Accrual/Payables report. Check the the accrual/payables report and ensure that invoices are paid. Administrative support Compile monthly reconciliation
RESPONSIBILITIES: Invoice processing Receive invoices from suppliers and check for correctness. Record invoices in the users complete BAS Payment Advice and sign off the invoice. Capturing of payments Capture payments on LOGIS Print out the payment report and attach to the invoice. Update the Accrual/Payables report. Check the the accrual/payables report and ensure that invoices are paid. Administrative support Compile monthly reconciliation