... Payable Clerk you will responsible for the following: Accounts Payable & Invoice Management ... internal departments to resolve overdue invoices Maintain positive supplier relationships ... transactions and paperwork Advanced MS Office skills, particularly Excel
11 days ago
... construction industry, is seeking a Debtors Clerk to join their team. Location ... Responsibilities Maintain and process customer invoices, customer deposits, and payment ... Finance 2-4 years’ Experience as a Debtors Clerk / Accounts Receivable Sage 200 Evolution ...
16 days ago
... Maintain and process customer invoices, customer deposits, and payment ... customer accounts allocated to invoices and document account ... the insurer by collating invoices, POD’s, correspondence and ... years’ Experience as a Debtors Clerk / Accounts Receivable.
18 days ago
... : Daily Maintain and process customer invoices, customer deposits, and payment allocations ... to the insurer by collating invoices, PODs, correspondence and other documents ... 2 to 4 years experience as a Debtors Clerk / Accounts Receivable Proficiency in Sage ...
27 days ago
... , a National Company requires an Admin Clerk at its branch in Midrand ... Pastel · Efficiency in office administration. · Knowledge of Ms Office (Excel, Word, Pastel ...
2 days ago
... requires the services of a Debtors Clerks to be based at their ... . · Computer literate (Pastel, MS Word, Office, Excel, and Outlook) · Must have ...
25 days ago
... entries Preparing financial reports Processing invoices and credit notes Following up ...
9 days ago
... statements from creditors Perform general office administration and filing Data-capturing ... client account Process and sort invoices Match invoices with the delivery schedule ... management Attach PODs to supplier invoices and submit for payment
12 days ago
... the full ordering process (sales invoices & quotes), telephone management, all customer ... weekly sales meeting with management. -Office Support for sales team: Emailing ... policies, procedures, and instructions. -Maintain office files and records according to ...
6 days ago
... more procurement experience 5 years general office admin experience Experience using accounting ... personnel of their arrival. Manage office supplies and equipment, collaborating with ... . Handle all aspects of client invoicing and statements. Address and resolve ...
2 days ago
... welcoming reception area. Administrative and Office Support: Provide administrative support ... documentation. Help implement and support office policies and procedures. Departmental ... event coordination. Finance: Help process invoices, manage petty cash, and ...
5 days ago
... an advantage Proficiency in MS Office, specifically Excel (advanced); ... Ensuring that all Government Invoices submitted are traced ... to customers to get invoices parked for payment Reminding ... approval received Allocating intercompany invoices on a monthly basis ...
8 days ago
... . The role includes performing general office duties such as filing, scanning ... about working in both an office and warehouse environment. Minimum Requirements ... documents such as packing slips, invoices, or delivery notes. Basic computer ...
20 days ago