Min 5 years experience.
POD Clerk
POD documents
POD queries
Invoicing
Filing
Pastel
MS Excel
Experience gained in the logistics industry
Full function Creditors Clerk.
Pastel Evolution
Large book values
Invoices
Credit notes
Petty Cash
Office Administrator
Candidate requirements:
A car rental company in Kempton Park is looking for a Junior Accounts Payable/Purchase Order Clerk. Process vendor invoices and manage purchase orders. Communicate with vendors regarding payment inquiries and discrepancies. Code invoices and reconcile vendor statements. Prepare and process payments.
We are looking for a dynamic and hard working individual to own this role. Preparation of VAT Returns Review and Reconciliation of VAT accounts. Assist with VAT audits and reviews. Assist with SARS and general tax queries. Identity VAT processing errors and resolve queries accurately and timeously.
A lounge manufacturing company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from support staff within the firm. Facilitate the timely capturing of all invoices to reflect the creditors liability accurately. Prepare monthly vendor reconciliations to stat
accounts.
Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and
Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and
Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and