GRN Verification Creditors Reconciliation Process Supplier Payments Queries Resolution General Administration To uphold and promote the company values and culture Grade 12 3 years related experience Related certificate advantageo...
, including managing debtors and creditors, and ensuring that accounts are up to trial balance. Key Responsibilities: Record... to trial balance. Knowledge of Pastel/VIP/Sage or similar accounting software. Ability to handle debtors and creditors...
My client a leader in the pharmaceutical industry is looking for a seasoned Invoice Clerk in JHB Company... Description My client a leader in the pharmaceutical industry is looking for a seasoned Invoice Clerk in JHB...
monthly invoicing schedule, invoicing template and debtors report accordingly • Ensure all supporting documentation uploaded... on Debtors Invoicing System • Ensure all invoices submitted on Debtors Invoicing System (as per schedule) • Update Invoicing...
Job Summary Duties Would Include • Engage with principals and freight agents • Generating shipping Price, shortage, damage and returns claims. • To email shipping claims to overseas principals and follow up outstanding credit notes • Genera...
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