based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the
ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials materials damaged during transport. Deliver a weekly purchase order report to management that indicates the invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers list Request Updating of all purchasing reports to Management Assist with inventory control Assisting with Supplier
ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials materials damaged during transport. Deliver a weekly purchase order report to management that indicates the invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers list Request Updating of all purchasing reports to Management Assist with inventory control Assisting with Supplier
clinical infrastructure, assets, technical related purchasing and expenditure and contractor's performance nursing, health and safety and infection control. Assist HR Manager with developing training and succession
duties Arranging finance for customers who want to purchase vehicles Taking down finance applications Drawing
duties Arranging finance for customers who want to purchase vehicles Taking down finance applications Drawing
Verify customer payments. Assist with liaising with banks for queries. Assist in budget preparation. Prepare audit files, compile and review reconciliations. Assist auditors with queries. Arrange foreign exchange travel purposes. Compare charges between banks. Assist with tenant queries. Handle cash to master transactions
damaged stock and expired stock to management Assist with counting of stock files and general stocktaking stock in the storeroom as well as on the shop floor Assist with loading and off-loading of stock Ensure items without barcodes are clearly marked Assist with back shopping Assist in training of new staff Provide friendly friendly, helpful and courteous assistance and advice to all customers Ensure all out of stock queries
multiple companies within the group as well as assisting with admin requests in the interest of the organisation requested by the finance team on a regular basis. Assisting with financial reporting to managers and senior