Description: Job Title: Invoice Clerk Location: Western Cape, City of ... accurate and timely payments Resolving invoice discrepancies Maintaining financial records ... vendors and internal departments regarding invoices Required Qualifications: High school ...
21 days ago
Description: Job Title: Accounts and Invoicing Clerk Location: Century City, Cape Town ... of experience in accounts and invoicing Knowledge of QuickTrav accounting software ... and Responsibilities: Process and manage invoices, credit notes, and debit notes ...
29 days ago
... to): Prepare, verify, and process invoices for customers and vendors Petty ... and ensure accuracy Ensure all invoices are accurately recorded in the ...
25 days ago
... experience in a Dealership Vehicle Invoice | Recon Clerk Capacity within the Automotive Industry ... Strong working knowledge of Automotive Invoice and Recon disciplines essential Must ...
2 days ago
... 5 years experience in Creditor Clerk role or similar Strong Attention ... RESPONSIBILITIES: Processing of invoices on Pastel For goods ... affects the costings when invoicing customers Processing of ... when required, after invoices have been authorised for ...
21 days ago
... essential 2 - 5 years experience in Creditor Clerk role or similar Strong Attention ... be advantageous Responsibilities: Processing of invoices on Pastel For goods purchased ... this affects the costings when invoicing customers Processing of payments on ...
23 days ago
... 5 years experience in Creditor Clerk role or similar Strong Attention ... RESPONSIBILITIES: Processing of invoices on Pastel For goods ... affects the costings when invoicing customers Processing of ... when required, after invoices have been authorised for ...
25 days ago
... 5 years experience in Creditor Clerk role or similar Strong Attention ... RESPONSIBILITIES: Processing of invoices on Pastel For goods ... affects the costings when invoicing customers Processing of ... when required, after invoices have been authorised for ...
25 days ago
... 5 years experience in Creditor Clerk role or similar Strong Attention ... RESPONSIBILITIES: Processing of invoices on Pastel For goods ... affects the costings when invoicing customers Processing of ... when required, after invoices have been authorised for ...
25 days ago
Description: Position: Creditors Clerk Location: Stellenbosch Reporting to: Finance ... We are seeking a dedicated Creditors Clerk to join a finance team in ... managing accounts payable, processing supplier invoices, reconciling accounts, and supporting financial ...
27 days ago
... Job description: • Proficiency in Vendor Invoice Management technology integrated into SAP ... advantageous • Knowledge of invoice verification, routing invoices via workflows and accurate ... ability to identify discrepancies in invoices, resolve issues and work ...
23 days ago
... Description: Foreign Creditors Clerk Somerset West Cape ... looking for a Foreign Creditors Clerk with 3-5 years plus ... Job Description Foreign Creditors Clerk dealing with overseas suppliers ... deductions, dealing with changing invoices, etc. Be interested in ...
18 days ago
... /VIM advantageous • Knowledge of invoice verification, routing invoices via workflows and accurate ... coding of invoices • High attention to detail with ... , ability to identify discrepancies in invoices, resolve issues and work with ...
23 days ago
... . Receive all creditor's documentation (Invoice & Statements). Matching and batching ... creditors documentation. Process all creditor's invoices. Reconciliation of creditor's monthly ( ... Branches) for payment. Ensure invoices are authorised by department heads ...
17 days ago
... accounts payable process, including receiving invoices from vendors, verifying their ... in a timely manner. Invoice Processing: Review invoices for rental vehicle purchases ... of all accounts payable transactions, invoices, payments, and correspondence with ...
29 days ago
Description: Debtors Clerk – Produce Company | Cape Town ... Town is seeking a Debtors Clerk to join their finance ... -to-date records. Process invoices, payments, and credit notes ... a Debtors Clerk role. Strong knowledge of debtors’ processes, invoicing, and ...
23 days ago
... Clerk, youll manage and maintain our financial obligations, ensuring supplier invoices ... Key Responsibilities Process supplier invoices and ensure timely payments Allocate ... Requirements ?? Proven experience as a Creditors Clerk or similar financial role - 2 ...
27 days ago
... ) Duties: Process and verify supplier invoices against purchase orders and delivery ... providing necessary documentation. Petty Cash Invoice Processing Accuracy Timely Payments Ad ...
3 days ago
... -oriented and professional Debtors Clerk to join our clients ... of experience as a Debtors Clerk Knowledge of Sage Pastel ERP ... resolve client queries regarding invoices to ensure timely payment ... and resolve discrepancies Issue invoices and statements to clients ...
11 days ago
... Responsibilities: Receive, verify, and process invoices in accordance with company policies ... departments to resolve payment or invoice issues promptly Assist with month ...
19 days ago