... department consisting of admin clerk and Bookkeeper Assist with ... Ensure correct allocation of all invoices originating in accounts payable ... delivery note, valid tax invoice as well as other supporting ... ensure that the latest invoice has been received and ...
a month ago
... department consisting of admin clerk and Bookkeeper Assist with ... Ensure correct allocation of all invoices originating in accounts payable ... delivery note, valid tax invoice as well as other supporting ... ensure that the latest invoice has been received and ...
a month ago
... responsible for: Oversee the Debtors Clerk Invoice and reconcile a small number of ... debtor accounts Oversee the Creditors Clerk Monthly journals to distribute income ...
a month ago
... small team of creditor clerks, drive process improvements, ensure ... small team of creditors' clerks. Provide on-the-job ... requests promptly. Match invoices to purchase orders and ... compliance. Investigate and resolve invoice discrepancies, escalating complex ...
24 days ago
... small team of creditor clerks, drive process improvements, ensure ... small team of creditors' clerks. Provide on-the-job ... requests promptly. Match invoices to purchase orders and ... compliance. Investigate and resolve invoice discrepancies, escalating complex ...
27 days ago
... Clerks, fostering a goal-oriented work environment. Processing: Ensure timely and accurate invoice ... a similar role supervising a team of Clerks. Intermediate to advance excel skills ...
10 days ago
... price on commercial invoices match the proforma invoices/sales orders or agreed ... of stock - check final clearing invoice from agents, calculate cost price ... combining forex, commercial invoice from supplier & clearing invoice, present to Imports ...
24 days ago
... price on commercial invoices match the proforma invoices/sales orders or agreed ... of stock - check final clearing invoice from agents, calculate cost price ... combining forex, commercial invoice from supplier & clearing invoice, present to Imports ...
a month ago
... accounting program Capture the firms invoices and send electronically to clients ... firms files in respect of invoices rendered and payments received Draw ... and manage the firms creditors clerk Experience working on Ghost Practice ...
24 days ago
... of merchandise season sales orders, invoice & dispatch Social media Follow-up ... new merchandise orders with suppliers Invoice generation Client follow-up on ...
8 days ago
... works and ensuring that all invoices are paid in a timely fashion ... check outs and ensuring the clerk takes meter readings Sending check ...
15 days ago
... , Overview & Reporting Manage the Creditors Clerk & Finance Assistant ensuring efficient transaction ... Register Month end Sales reconciliation, invoicing, reporting, analysis and journal preparation ...
30 days ago
... , Overview & Reporting Manage the Creditors Clerk & Finance Assistant ensuring efficient transaction ... Register Month end Sales reconciliation, invoicing, reporting, analysis and journal preparation ...
30 days ago
... team as an Administrative Costing Clerk. The primary responsibility of this ... client orders. The Administrative Costing Clerk will collaborate closely with various ...
a month ago
... team as an Administrative Costing Clerk. The primary responsibility of this ... client orders. The Administrative Costing Clerk will collaborate closely with various ...
a month ago
... receipts. Enter invoice details into accounting or invoicing Pastel accurately and ... discrepancies or payment issues. Ensure invoices comply with company policies, ... regulations. Prepare regular reports on invoicing activities, outstanding payments, and ...
a month ago
... WEEKLY Debtors o Processing of daily invoicing o Processing credit notes o Daily ... Creditors o Daily capturing of supplier invoices o Purchasing foreign exchange contracts o ... o Processing daily supplier stock invoices o Stock journals across departments MONTH ...
7 days ago
... please apply. Responsibilities: Process AP invoices through inhouse workflow in finance ... process payments Process independent contractor invoices Liaise with suppliers to address ... queries Process AR invoices Submit new customers and invoice request forms to ...
3 days ago
... company and the client. Generate invoices based on the specifications within ... variation orders. Keep record of invoicing and generate a statement with each ... invoice for the client. Drafting Bills ...
10 days ago
... client and the business. Create invoices for each variation order in ... contract's specifications. Maintain a record of invoices and provide the client with ... a statement for each invoice. Creating Bills of Quantities for ...
13 days ago