... a diligent and detail-oriented Creditors Clerk to join their Finance team ... maintain accurate vendor records. ? Process invoices, ensuring theyre correctly authorized and ... follow-up for any missing invoices / credit notes. ? Maximizing settlement discounts ...
16 days ago
... looking for a Debtors / Creditors / Cashbook Clerk who is super strong with ... , coding and posting creditors, cash invoices and payments Creditors and cashbook ... Debtors’ management Data capturing of invoices Liaise with suppliers / customers Handle ...
a month ago
... up to date Help with admin tasks when needed Experience: 2+ years ...
a month ago
... orders and generate accurate sales invoices and credit notes Investigate and ... : Minimum 5 years experience in a debtor clerk or accounts receivable role, preferably ...
19 days ago
... Customers when requested i.e. credit notes, invoices and statements Obtain written consent ... been exhausted Review and Verify Invoices Receive invoices and supplier statements via ... Receipted Ensure all manually processed invoices are captured into correct GL ...
5 days ago
... and operational risks. Accurately process invoices, credit notes, and documentation ... , debit notes, quotes, tax invoices). Daily posting of batches in ... GL allocations of all invoices in line with company ... policy. Process GRN's to invoices, follow up on pro ...
27 days ago
... Description: Responsibilities: Review and verify invoices, purchase orders, delivery notes, and ... accurately and promptly. Check invoices for errors and inconsistencies. ... purchase orders. Resolve purchase orders, invoices, or payment discrepancies. Prepare ...
27 days ago
... statement discrepancies Process supplier invoices using SAGE and NAV ... Match invoices to statements and AP ... Follow up on outstanding invoices to ensure timely processing ... Ensure VAT compliance on all invoices (SARS regulations) Support month ...
19 days ago
... Process purchases orders, invoices and expense reports Match invoices with delivery notes ... and internal departments to resolve invoice payment queries. Assist in month ...
19 days ago
... for approval Posting of all invoices and credit notes relating to ... once approved Sending of statements, invoices and credit notes to debtors ...
6 days ago
... payments, employee reimbursements, and vendor invoices. Allocate customer receipts to the ...
a day ago
... Responsibilities: Process and reconcile supplier invoices and statements with accuracy and ...
5 days ago
... , capture, and follow up on invoices to maintain accurate financial records ...
16 days ago
... are not limited to: Sales Invoice and credit note generation and ...
25 days ago
... Responsibilities: Process and reconcile supplier invoices and statements with accuracy and ...
25 days ago
... system Prepare and send customer invoices and statements Reconcile customer accounts ...
2 months ago
Description: We are currently seeking for Customer Service Agents with experience in both domestic and international courier. The ideal candidates will possess solid knowledge of import and export procedures, demonstrate a high level of professionalism in ...
27 days ago
... Internal/External Sales Representative / Admin Manager to join our team ... The Internal/External Sales Representative / Admin Manager will be responsible for ... sales operations, including order processing, invoicing, and reporting. Product Knowledge: Maintain ...
12 days ago
... Internal/External Sales Representative / Admin Manager to join our team ... The Internal/External Sales Representative / Admin Manager will be responsible for ... sales operations, including order processing, invoicing, and reporting. Product Knowledge: Maintain ...
29 days ago
... the skills of a Tax administrator / clerk The ideal candidate will have ... , problem-solving, and communication Organize admin tasks, prioritize, and complete tasks ...
26 days ago