Introduction Large co Description Purchase Order Clerk Quotes Liaise with Suppliers Data Capturing Spreadsheets Matric, relevant Qualification secures. Purchase Order Clerk exp. Quotes, Liaise with Suppliers Spreadsheets
better. Accounts payable: Prepare all purchase orders for goods and services to be used by the company that, each supplier invoice matches the purchase order. Process the invoice to the general ledger (stock
forwarders, together with all clearing documents, in order reconcile and collated, in line with the VAT submission • Tenacious and works well under pressure, in order to meet deadlines. • Good communication skills.
forwarders, together with all clearing documents, in order reconcile and collated, in line with the VAT submission • Tenacious and works well under pressure, in order to meet deadlines. • Good communication skills.
debtors and billing function ensuring all purchase orders obtained, invoices raised timeously, and cash collected insurance claims for the Company. Approve purchase orders where applicable ensuring spend is controlled and