... for an experienced Creditors Clerk to join their company. ... goods received. Capturing all invoices/credit notes onto the ... as negotiated. Scanning tax invoices and shipping documentation for ... Assisting with providing tax invoices/other documentation for the ...
2 years ago
... Ensuring all fixed monthly tax invoices are received and captured within ... for all fixed monthly invoices are made by the ... date. 3. Invoice Handling • Ensuring all Tax Invoices are valid as ... (5 Point Check). • Capturing of Invoices through Meat Matrix and Sage ...
2 years ago
... (Debtors) • Allocate receipts to customer invoices/credit note as per remittance ... • Rounding – Round cents to match invoice / payment. • Reclassifying journals – Re-allocate ... agreements. 5. Credit Notes and Tax invoices • Prepare credit notes as authorized ...
2 years ago
... • Approve/review daily and monthly invoice journals and credit notes. • Approve ... SOPs are followed when capturing invoices, doing recons and payments. • Escalate ... timely capturing of fixed monthly invoices. • Double check monthly accruals needed ...
2 years ago
... looking for an experienced Costing Clerk to join their company. Duties ...
2 years ago
... Centurion is looking for articled clerks/trainee accountants, to start their ...
2 years ago
... information and obtaining relevant tax invoice/ self-invoicing agreement. Implementation of a system ... suppliers have duly executed self-invoicing agreements in place to ensure ...
a year ago
... information and obtaining relevant tax invoice/ self-invoicing agreement. • Implementation of a system ... suppliers have duly executed self-invoicing agreements in place to ensure ...
a year ago
... posted to general ledger. Daily invoicing Maintaining employee electronic files Reconciling ... matters Monthly billing for hosing invoices Ensure that the batch books ...
a year ago
... drivers to deliver and collect. • Invoicing. • Book plant back. • Processing card ...
2 years ago
... company to ensure continuous improvement. ? Invoicing, compiling management accounts, oversight of ...
2 years ago
... reconciliations against supplier’s statements, capturing invoices onto Pastel Partner and soon ... • Reconcile purchase orders to invoices • Ensure invoices are accurately captured on Pastel ... the banking details on supplier invoices match that of the creditor ...
2 years ago
... monthly and ad-hoc customer invoices • Creating ad-hoc quotations (sales ... loaded on Vendor portal is invoiced on Pastel on a daily basis ... ) • Reconciliation of Pro-rata invoices against actual installation dates and ...
2 years ago
... schedule expenditures check and pay invoices prepare annual budgets analyse and ...
a year ago