accurately and timeously as per payment terms Process creditors invoices for payment by matching source dates are captured correctly and paid timeously Process ad-hoc invoices to the general ledger codes provided invoices are obtained timeously from Supplier and processed. Reconcile creditor statements, update checklist outlook) A comprehensive knowledge of the creditors process from beginning to end Report using daily age analysis
To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare effective filing system. Ensure that all invoices are processed for weekly payment. Complete VMD form Complete supporting documents. All invoices should be processed to the correct cost centres and general ledgers
within the company, opening many doors in the process. If this is an offer that excites you, send in and gaming regulations Accurately and timeously process balance sheet accounts Keep the customer information
near that area . Main job function Checking sales orders against POs Generating Customer Invoices Sending
Debtors Clerk with big company experience required to join a company in the Bluff area. Must have dealt
for an experienced Accounts Receivable (Debtors) Clerk. This role is based in Glenwood, Durban and would candidate who is looking for a long -term debtors clerk role. Matric National Diploma in Accounting or Finance Finance MINIMUM 1-2 YEARS' EXPERIENCE AS A DEBTORS' CLERK OR EQUIVALENT Sound accounting knowledge Excellent
client is looking for an experienced Creditors Clerk. - Prepare the remittances for payment - Ensure