... Accounts Payable Clerk is required to: Process/post invoices and credit ... Intercompany balances DUTIES & RESPONSIBILITIES Invoice processing, payments and reconciliations Receive ... Validate, approve and post invoices Prepare vendor reconciliations Resolve all ...
2 years ago
... the Point - of - sale system Invoicing of Guests Assisting with Weekly ... takes Food & Beverage issuing and invoicing Assist in the ordering of ...
2 years ago
... Cape Town Position Junior Accounting Clerk Accountant Junior Key competencies Analytical ...
a year ago
... and send application packages and invoices to applicants Accept and process ... of the database Assist with invoicing and follow-up on payments ...
2 years ago
... and preparing applications Follow ups Invoicing Focus on cash creation Cross ...
a year ago
... bookings from quote to finalising, invoicing and travel documents Consistent and ...
a year ago
... bookings from quote to finalising, invoicing and travel documents Consistent and ...
2 years ago
... bookings from quote to finalising, invoicing and travel documents Consistent and ...
2 years ago
... are capitalised on and accurate invoicing is produced. To confidently give ...
2 years ago
... are capitalised on and accurate invoicing is produced. To confidently give ...
2 years ago
... are capitalised on and accurate invoicing is produced. To confidently give ...
2 years ago
... are capitalised on and accurate invoicing is produced. To confidently give ...
2 years ago
... to. Check that supplier invoices for shop purchases have ... captured correctly. Capture supplier invoices on pastel for fuel ... and sundry expenses. Match invoices to delivery notes Reconcile ... timely distribution of customer invoices and statements. Follow up ...
a year ago
... to Check that supplier invoices for shop purchases have ... captured correctly Capture supplier invoices on pastel for fuel ... and sundry expenses Match invoices to delivery notes Reconcile ... timely distribution of customer invoices and statements Follow up ...
a year ago
... on the new workflow: Compare invoices/bills sent to Xero with ... , amount, VAT-amount) Capture sales invoices in the booking system Allocate ...
a year ago
... putting job in motion Checking invoices + ensuring payment Personal organisation tasks ... Xero (Accounting) Daily capturing of invoices and related correspondence with client ...
a year ago
... to date for Accounts to invoice – including serial numbers REQUIREMENTS / KNOWLEDGE ...
a year ago
... timelines and payment closure of invoices Any other essential function that ...
a year ago
... as per internal procedure Checking invoices to match costs in the ...
a year ago
... confirmation, checking for accuracy Checking invoices match costs in the quote ...
a year ago
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