Invoice and Payments Officer

Office Administrator - job post Johannesburg, Gauteng R10 000 - R15 000 a month - Temp to perm **Qualifications**: - Grade 12/ equivalent **Requirements**: - A minimum of 1 years experience as an Invoicing clerk - Computer literacy (Ms Excel, Pastel) - Have a stable work record and contactable references. - Organising and maintaining files and records,...

FINANCE OFFICER **Responsibilities**: - Capturing of creditors and debtors on the accounting system - Preparing and Processing Payments and Receipts on cashbook - Monthly Invoicing to clients and reconciling invoices. - Preparation of files, ensure the adherence to the financial requirements. - Effective capturing and processing of journal entries and...

FINANCE OFFICER **Responsibilities**: - Capturing of creditors and debtors on the accounting system - Preparing and Processing Payments and Receipts on cashbook - Monthly Invoicing to clients and reconciling invoices. - Preparation of files, ensure the adherence to the financial requirements. - Effective capturing and processing of journal entries and...

FINANCE OFFICERResponsibilities: Capturing of creditors and debtors on the accounting system Preparing and Processing Payments and Receipts on cashbook Monthly Invoicing to clients and reconciling invoices. Preparation of files, ensure the adherence to the financial requirements. Effective capturing and processing of journal entries and data, and...

PURPPOSE OF JOB:The Imports Foreign Payment Manager will be responsible for carrying out accounting and administrative duties such as, procurement of Foreign Currencies, managing the exchange rates, processing and payment of Suppliers’ invoices, reconciliation of statements, remittance advice, oversee the checking of local creditor payments.KEY PERFORMANCE...

PURPPOSE OF JOB:The Imports Foreign Payment Manager will be responsible for carrying out accounting and administrative duties such as, procurement of Foreign Currencies, managing the exchange rates, processing and payment of Suppliers’ invoices, reconciliation of statements, remittance advice, oversee the checking of local creditor payments.KEY PERFORMANCE...

PURPPOSE OF JOB:The Imports Foreign Payment Manager will be responsible for carrying out accounting and administrative duties such as, procurement of Foreign Currencies, managing the exchange rates, processing and payment of Suppliers’ invoices, reconciliation of statements, remittance advice, oversee the checking of local creditor payments.KEY PERFORMANCE...

PURPPOSE OF JOB:The Imports Foreign Payment Manager will be responsible for carrying out accounting and administrative duties such as, procurement of Foreign Currencies, managing the exchange rates, processing and payment of Suppliers’ invoices, reconciliation of statements, remittance advice, oversee the checking of local creditor payments.KEY PERFORMANCE...

RequirementsQualification in Accounting and Bookkeeping or LogisticsDrivers LicenseMatricProficient in Excel and IRP or any stock-keeping softwareJob DutiesInvoicing and Billing:Generating and processing invoices for products or services rendered.Verifying the accuracy of invoices, including quantities, prices, and discounts.Ensuring timely and accurate...

**CLIENT LIAISON OFFICER** TMS International South Africa is looking for a**CLIENT LIAISON OFFICER**to be based in **Germiston.** - _ a) Customer Liaising - Collaborate and communicate successfully with our business clients and within the business b) Attend all meetings with Client c) Build and maintain a healthy good relationships with clients d)...

1years - Bookkeeping to trial balance on Pastel Accounting - Customers: Daily capturing receipts on the back office system, distribute invoices and statements, collections and follow-up on payment arrangements, open and close customer accounts, respond to queries made by customers - Suppliers: Obtain and file invoices, capturing payments on the banking...

**PURPOSE OF POSITION**: Maintains and reconciles the Creditors Ledger. Handles all aspects of creditors/suppliers invoices, purchases journal, reconciliation of creditors statements and preparation of payments and remittance advices of monies due. **GENERAL RESPONSIBILITES** - Assisting in the managing of the Creditors Team from Time-to-Time - Capturing...

**PREFERABLY SOMONE IN CRANES, MINING AND/OR CONSTRUCTION.** - **Invoicing**: Generating and issuing invoices to customers accurately and in a timely manner. - **Customer Payments**: Recording and tracking payments received from customers. - **Credit Control**: Monitoring overdue accounts and following up with customers on outstanding payments. -...

Responsibilities:=Working closely with the finance Manager to ensure smooth operation of all finance matters.=Support the finance Manager by inputting into Sales and Purchase ledgers from source documents.=Matching invoices to statements and Purchase order to invoices=Input accounting data into the accounting system with speed and accuracy=Plan,organise and...

1years Bookkeeping to trial balance on Pastel Accounting Customers: Daily capturing receipts on the back office system, distribute invoices and statements, collections and followup on payment arrangements, open and close customer accounts, respond to queries made by customers Suppliers: Obtain and file invoices, capturing payments on the banking system,...

PREFERABLY SOMONE IN CRANES, MINING AND/OR CONSTRUCTION.- Invoicing: Generating and issuing invoices to customers accurately and in a timely manner.- Customer Payments: Recording and tracking payments received from customers.- Credit Control: Monitoring overdue accounts and following up with customers on outstanding payments.- Reconciliation: Reconciling...

3years - Ensure adherence to the company's rules and regulations as documented in the company's disciplinary policy - Ensure adherence to all health and Safety practices and procedures as defined during induction and other health & Safety training. - Ensure the completion of various procurement tasks assigned by Plant’s departments are done according to...

CLIENT LIAISON OFFICERTMS International South Africa is looking for aCLIENT LIAISON OFFICERto be based inGermiston.- _a) Customer Liaising Collaborate and communicate successfully with our business clients and within the businessb) Attend all meetings with Clientc) Build and maintain a healthy good relationships with clientsd) Prompt attention to...

BookkeeperXERO accounting system expProcess invoicesAllocate paymentsReconciliations Office administration

BookkeeperXERO accounting system expProcess invoicesAllocate paymentsReconciliations Office administration