Billing Clerk
7 months ago
Assisting the Assistant Accountant in managing Creditors book:
- Processing invoices using the inhouse system
- Sending out of queries to transporters daily
- Ensuring accurate uploads of supplier POD’s
- Processing of Supplier invoices in Accounting system, matching to PO’s and ensuring supporting POD’s are attached
- Monthly reconciliation of creditors accounts (if required by assistant accountant)
- Following up on outstanding POD’s for completed loads, maintaining a tracking schedule to ensure POD’s are received on a timely basis from transporters
- If required assisting the POD clerk to process documentation.
- Maintains historical records by filing documents.
- Maintaining company accounts by posting transactions.
- Any other ad hoc duties required.
- For more information please contact:
**Carin Walters
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