Position We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro checking invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are
Position We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software
Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate degree in accounting, finance, or a related field preferred • Proven experience working as a Creditors Clerk understanding of accounting principles and accounts payable processes • Proficiency in accounting software and issues • Responsible for managing the company's accounts payable process, ensuring accurate and timely cheques, etc.) • Maintain accurate records of all accounts payable transactions • Communicate with suppliers
Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with Pastel requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant letters, faxes, forms, emails). Always maintain all creditor documentation of the group companies (computer manual filling system up to date and orderly). Creditors control (includes all capturing, reconciliations reconciliations, queries, credit limits, opening accounts, CGIC). Control company card transaction (includes all
Position We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro checking invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are
We are recruiting for a SHIPPING ADMINISTRATION CLERK – automotive industry- PE PURPOSE OF THE JOB Data
We are recruiting for a SHIPPING ADMINISTRATION CLERK – automotive industry- PE PURPOSE OF THE JOB Data
Description REQUIREMENTS Diploma/ Certificate or equivalent (NQF 5) Up to 3 years in an administrative environment in shipping, particularly in manufacturing Computer literacy (MS Office Suite) In-depth knowledge of invoicing on SAP, with a proven ability to handle high volumes of transactions under
SERVICE ADVISORS / WARRANTY CLERKS / COSTING CLERKS / SERVICE RECEPTIONIST (MOTOR INDUSTRY) P.E. Email
Job Position: Warranty Clerk – automotive/motor industry (temporary and permanent) Ref: 4711 Location: Minimum of Matric • Proven track record as a Warranty Clerk in the automotive/motor industry • Stable work record Minimum of Matric • Proven track record as a Warranty Clerk in the automotive/motor industry • Stable work record