... Description: Job Summary The Creditors Clerk is responsible for all aspects ... receiving documents. Resolve invoice discrepancies with suppliers. Enter invoices into the accounting ... 2 years of experience in a creditors clerk role Strong knowledge of accounting ...
a month ago
... We seek a Creditors Clerk who will be responsible for ... processing and payment of creditor invoices, reconciliation of statements, ... : It is the creditors clerk’s responsibility to ensure that ... of 2years as a creditors clerk. General computer literacy to at ...
19 days ago
... are up to date. Resolve invoice and credit note discrepancies and ...
23 days ago
... and partitioning is seeking a Debtors Clerk to join their team based ... Receivable: Keeping track of outstanding invoices and ensuring timely payments from ... oversee a team of accounts receivable clerks. Balancing receipts. Ensuring all receipts ...
5 days ago
Description: JNR CASHBOOK CLERK * Matric *MUST have 1-3 Years' SAGE ...
24 days ago
... (Matric) essential. Minimum 1 year Accounts Clerk experience. Experience working in a Law ...
30 days ago
... . Processing of transport and depot invoices. Do container depot visits and ...
19 days ago
... SAP and FNB. Capture supplier invoices on SAP. Reconcile supplier accounts ...
23 days ago
Description: Key Responsibilities: Ensure all accounting and shipping procedures comply with legal and company regulations. Assist with the preparation of financial reports related to shipping and accounts. Manage creditors' accounts, ensuring timely and ...
14 days ago
Description: Position: Junior Accountant Requirements: Degree or Diploma in Accounting. Proficient in MS Excel Minimum of one years experience in an accounting firm (training will be provided for remaining areas). Responsibilities: Accounting Process ...
19 days ago
... Printing timesheets Checking invoices against invoice list received Submitting invoices for sign off ... Submitting signed invoices to the ... Amend clockings Checking of invoices Following up on invoice queries https://www ...
23 days ago
... , and ensure accurate values and invoice numbers Verify that the packing ... list, invoice, and bill of lading correspond ...
10 days ago
... are maintained in terms of invoice and cost control; all files ... handed over for invoicing are quality checked; all supplier ... invoicing is quality checked; all income ...
4 days ago
... entry prior to packing / Commercial invoice / packing list and fumigation certificate ... (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release ...
a day ago
... feedback on loads. Generating invoices and completing invoice packs. Daily and Month ...
a month ago
... Levy clearance certificates and raising invoices for levy clearances. CIPC annual ... processing of cashbooks, creditors and invoice processing for bodies corporate and ...
a month ago
... all costs, payments and finalise invoice for client. Requirements: Matric. Proficient ...
18 days ago
... on hand, order details, and invoice information Generate sales reports using ...
24 days ago
... Book delegates for training, ensure invoice and payment is done. Handover ...
a month ago
... consistent world-class performance from clerks and customer service, including addressing ... the effective rostering of branch clerks Handle administrative functions, ensuring full ...
15 days ago
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