Cape Town
Job description Billing Clerk but not limited to:
• Assisting the Assistant Accountant in managing Creditors book:
• Sending out of queries to transporters daily
• Ensuring accurate uploads of supplier POs
• Processing of Supplier invoices...
Marriott International, Inc.Cape Town
Job Number 24072762
Job Category Finance & Accounting
Location Cape Town Marriott Hotel Crystal Towers, Corner of Century Boulevard and Rialto Road, Cape Town, South Africa, South Africa VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation?...
Flightjobs/DVV MediaCape Town
Zenon is pleased to be supporting a longstanding client and well-established operator in the recruitment of experienced AS365 Captains to work on 12 month rotational contracts based in Africa.Accommodation and Local Transportation Provided 6 weeks on, 2 weeks off rotation Flights provided.EASA, FAA ...
O'Brien RecruitmentCape Town
Clerk to bolster our team and oversee debtors’ control for our esteemed Hotel.
Position Overview:
As our Debtors Clerk, you'll spearhead debtors control operations, managing tasks such as processing debtor invoices, credit notes, payments, and monthly...
Set ConsultingCape Town
Creditors Clerk
R180K (neg)
Cape Town
Excellent career opportunity for a Creditors Clerk with a leading retail company. Reporting to the Creditors Supervisor, you will be responsible for providing the finance department with strong administrative...
O'Brien RecruitmentCape Town
Join Our Team as a Creditors Clerk!
Are you ready to embark on an adventure in the realm of Creditors? Our client in Ottery is seeking a dynamic individual to join their finance tribe as a Creditors Clerk. This role is not just about crunching...
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Debtors Clerk
Exceed HR and Recruitment | Cape Town | www.compujobs.co.za |
Debtors Clerk – Durbanville, Cape Town.
Ideal candidate will be responsible for management of debtors’ accounts, POD’s and invoicing, and general admin duties.
Key Responsibilities: […]
Process POD and invoicing
“Red-Flag” Invoice follow ups […]
Request remittance
Customer payments list and recon […]
Ensure punctual payments
Ensure all client deadlines are met on monthly basis
Preplanning of POD to be posted […]
Ensure max POD collections before cutoff date
Load cons follow up
Invoices with POD to be filed electronically […]
General Invoicing and POD reporting
General other admin assistance […]
Grade...
Ideal candidate will be responsible for management of debtors’ accounts, POD’s and invoicing, and general admin duties.
Key Responsibilities: […]
Process POD and invoicing
“Red-Flag” Invoice follow ups […]
Request remittance
Customer payments list and recon […]
Ensure punctual payments
Ensure all client deadlines are met on monthly basis
Preplanning of POD to be posted […]
Ensure max POD collections before cutoff date
Load cons follow up
Invoices with POD to be filed electronically […]
General Invoicing and POD reporting
General other admin assistance […]
Grade...
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