description/responsibilities: Purpose of the role is to capture invoices and to reconcile creditors on month end to optimum clear. Follow-up on all COD payment Ensure all invoices received are VAT compliant. Debt orders are up
Job Orders Clerk Location: Kempton Park Salary: Negotiable depending on experience Duties: Preparing
Job description/responsibilities: To track foreign orders and shipments and raise costs on SYSPRO. Track foreign orders and shipments and raise costs in SYSPRO. Log new PO on foreign register spreadsheet. Keep track of email correspondence regarding orders, then log shipping details on register. Upd
essential ) What you will do: - Processing of invoices - Financial transactions - Vendor management -
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What you will do:
- Processing of invoices
- Financial transactions
- Vendor management
Matric Relevant Qualification Min 5 years full function Creditors experience Foreign currency experience Advanced Excel Strong recons Preferably available immediately
ranging from creditors clerks, debtors clerks, credit controllers, payroll clerks, and bookkeepers. Accountants
Orders, Tax Invoices and Month End Statements Suppliers - Purchase Orders, GRN, Tax Invoices, Creditors Recon and Creditors Payment list Production - Invoicing to Customers General - Follow up with Suppliers
Proven work experience as a Payroll Officer, Payroll Clerk, or similar role. Hands-on experience with Sage
Coordinate the collection and organisation of invoices and proof of deliveries (PODs) for drop shipment