employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote processing • Proforma invoicing invoicing processing • Taking of new orders • Order queries • Product knowledge through attending training training sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute for
Summary The Sales Admin & Invoicing co-ordinator is responsible and accountable for (but not limited limited to) the following: Processing of Purchase Orders from customers & invoicing/billing in SAP: Print invoice it not 30days . (SAP Order confirmation process) Load purchase order into SAP Order entry. Attached correspondence and hand for filling / electronic archiving process where applicable Creation of new Customers in SAP Customer accounts Processing of Credit Notes in SAP: If orders Cancelled or Errors process credit note
Reference: BOK004356-LA-1 Administration Clerk in the Sales and Operations Department Qualification Matric experience in a manufacturing environment Experience processing orders, quotations and invoices Computer literate
CAW005631-MU-1 Admin Clerk - Knysna - Western Cape Our client in Knysna is looking for an Admin Clerk to join
Meat Markets Admin Clerk - Gauteng Purpose of the Job: To assist the Divisional Manager for Meat Markets
requires the services of an accurate and reliable Admin Clerk who is able to work under pressure to meet deadlines Breakdown Reports. Assisting with any other clerical / admin task when required Ensuring that all invoices are files weekly. Assisting with any other clerical / admin task when required Assisting branches on how to
employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote processing • Proforma invoicing invoicing processing • Taking of new orders • Order queries • Product knowledge through attending training training sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute for
telephone. To assist with filing, data capturing, accounts (debtors & creditors) PA work and assistance Office, PASTEL (highly preferable). Knowledge of accounting principles and procedures. Valid driver's license
Recording employees hours worked daily (Timesheet, Matrix, Specific Job cards) Opening new job cards & Allocating invoices to job cards and labour worked Filing – Invoices, Employee Documents Scanning all employee documents, contracts, acknowledgement of wage slips Keep track of employee train
EMPLOYMENT TYPE : Permanent
SECTOR : Accounting
BASIC SALARY : Market Related
START DATE
certificate) with at least 1 year working in an accounting environment or similar experience