Our client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and and to correct bank accounts. Processing of invoices from suppliers onto Syspro checking all supporting Maintain the container tracker to prevent duplicate invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing. Prepare monthly reconciliations in accordance
information on all documentation. Processing Vendor’s invoices Reconciliation of Vendor’s. Open communication Manage and monitor filing system. E.g. Recons, invoicing, payments. · Grade 12, with Mathematics · General of Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy in Microsoft applications · Good telephone etiquette The post Senior Creditors Clerk appeared first on freerecruit.co.za .
Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding timely payments to suppliers and vendors • Process invoices received from suppliers accurately and in a timely Investigate and resolve discrepancies or issues with invoices, purchase orders, and payments • Prepare and process preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding
We are recruiting for a SHIPPING ADMINISTRATION CLERK – automotive industry- PE PURPOSE OF THE JOB Data administration related to Receiving, Stock-counts, Invoicing (in main) and any other inventory management duties capturing related to receiving, stock-counts, invoicing (in main) and any other inventory management duties Suite) The person must have in-depth knowledge of invoicing on SAP , with proven ability to handle high volumes
for the expertise of a Finance Clerk with foreign & local creditors experience to join their team Administration. Take ownership of the allocated creditors accounts. Liaising with suppliers as part of the Processing of invoices from suppliers and purchase orders onto Pastel and Syspro. Ensure that invoices are correctly GRN's where applicable. Prepare clearing agent invoice packs in line with SOP's. Sourcing and checking orders on Pastel and Syspro. Process customer invoices on Pastel and Syspro. Process credit notes on
We are recruiting for a SHIPPING ADMINISTRATION CLERK – automotive industry- PE PURPOSE OF THE JOB Data administration related to Receiving, Stock-counts, Invoicing (in main) and any other inventory management duties capturing related to receiving, stock-counts, invoicing (in main) and any other inventory management duties Suite) The person must have in-depth knowledge of invoicing on SAP , with proven ability to handle high volumes
collected from the nominated CDs; Check supplier invoices for payment and ensure that costs are recovered recovering late payment and authorize 3rd party invoices; Provide on-carriage/pre-carriage quotations to
collected from the nominated CDs; Check supplier invoices for payment and ensure that costs are recovered recovering late payment and authorize 3rd party invoices; Provide on-carriage/pre-carriage quotations to
typing skills The post Home Based Typist/Data Entry Clerks appeared first on freerecruit.co.za .
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals processing deadlines are met. Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations before submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist accounts are kept to a minimum by assisting the creditors clerks where required. Analyse and provide feedback