Main Duties/Key Results Areas:
JOB DESCRIPTION
Voucher Matching of invoices against Goods Receipt Notes
Raising Claims for Price Differences
Capturing credit notes and claims
Following up on outstanding claims
Posting Trade Discounts received off supplier invoices
Liaising with d
attention to detail.
Reference: E.L001997-AK-1 New position for a Invoicing Clerk is available for our client in the FMCG Industry Meticulous attention to detail. Organisation and administrative skills. Ability to work in a team. Professional
Requirements:
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors
client is seeking an experienced Senior Debtors Clerk to join the Port Elizabeth team, · Ensure invoices appropriate actions. · Assist with general office administration as needed, · Grade 12 · Minimum 4 – 5 years
recycling company is seeking a Creditors & Payment Clerk with the following requirements:
Creditor
JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full Debtors Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full Debtors