... for a detail-oriented Debtors & Creditors Clerk/Administrator to join their team ... (purchase orders) Receiving and posting invoices from suppliers on the online ... system Invoicing clients Preparing weekly/monthly payments ...
2 days ago
... Recovery invoices for all branches Stock return capturing Assisting the Creditors Clerk ... Capturing Fuel Statements Capturing of Invoices on a daily basis Capturing ... of Supplier Invoices Credit Cards - Capturing & reconcile Creditors ...
23 days ago
... orders, receipts and sales invoices accurately Upload invoices and retrieve orders from ... relevant departments (e.g., dispatch) Issue invoices upon dispatch or daily, as ... foreign exchange transactions Process supplier invoices and returns and reconcile ...
18 days ago
... Overseeing and processing of orders, invoices, credit notes Monthly consignment stock ... reports and invoicing/ Warehouse transfers Managing of orders ... and invoicing on supplier portals Recording customer ...
3 days ago
... company’s CRM system. Manage filing, invoicing, and documentation related to sales ...
12 days ago
... from the client Process all invoicing. Ensure all customers' monthly processing ...
23 days ago