Job responsibilities: Processing of Accounting transactions relating primarily to Creditors including: Ensure correct approval and general ledger coding. Matching Invoices to POD and GRNs Ascertain and resolve discrepancies that oc...
deposits) Final Invoice send to customer upon finalisation of job Job Costing Installations Ensure job costings accurate...’s converted correctly to invoices – distributed to client Manage rental agreements Xero – process invoice/credit notes daily...
Summary Are you an experienced Administration Clerk with a background in the optical industry? Join the team at a lens... manufacturer and contribute to their continued success! We are seeking a detail-oriented Optical clerk to handle various...
Job Purpose: To provide a clerical and administrative support service in respect of Vendor's accounts. Key Performance Areas: Processing of creditors (vendors) invoices according to set requirements Reconciling of creditors accounts ...
Clerk (Collections) to keep their debtors book up to date 2 days ago Location: Stellenbosch Salary: Market related...
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