Sorry, the offer is not available,
but you can perform a new search or explore similar offers:

Financial Accountant - Linbro Park

Job Summary:The Financial Accountant will be responsible for maintaining financial records and assisting in the overall financial management of the company. ...


From Empact Group - Gauteng

Published a month ago

Adherence Consultant (Pbq) - Midrand

Dis-Chem Pharmacies' Adherence Centre in Midrand, requires Adherence Consultant to join their team. The purpose of the role is the provision of patient-ready...


From Dis-Chem Pharmacies Limited - Gauteng

Published a month ago

HR Administrator

HR Administrator Helderkruin Reporting to: Regional HR Manager The above position is vacant at Helderkruin Themain purposeof the position is to ensure th...


From Fidelity Services Group - Gauteng

Published 18 days ago

Halal Cook

We are seeking a talented and experienced Halal Cook to join our team. The ideal candidate will have a strong understanding of halal dietary restrictions and...


From Empact Group - Gauteng

Published 10 days ago

Invoice Clerk

Invoice Clerk
Company:

Namstaff


Details of the offer

Review documentation, maintain database, and prepare invoices for machines sold on consignment.
Review documentation, maintain database, and prepare invoices for machines that have been installed; prepare necessary documents for distributor commissions to be accrued in payable system
Revise consigned invoices and installed invoices as changes occur to order after machines are shipped
Review Consign-Out Report and Invoice Report received from Sales Coordination showing previous day’s consignments, invoices and revisions; resolve any discrepancies
Apply payments to invoices in Accounts Receivable System as checks for payment are received and post adjustments; investigate discrepancies between customer payments in invoices; resolve discrepancies.
Research and confirm applicable sales and use tax included on invoice
Prepare expense invoices for special occasions and events
Prepare manually special billing and invoicing to comply with requests of customer
Assist in annual audit of financial statements by outside auditor
Prepare reports listing past due balances; assist in collection of accounts delinquent 90 days or more

REQUIREMENTS:Matric
Similar experience of minimum 2 years
Strong communication skills, need to be effective and professional
Computer skills a necessity, especially Microsoft Excel
Good administration skills


Source: Neuvoo1_Ppc

Requirements

Invoice Clerk
Company:

Namstaff


Built at: 2024-03-29T14:06:02.589Z