through with open cases that includes invoicing and stock control.
Further responsibilities include
of booked items to theatres
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Reference: JHB002073-SS-1 Are you a Creditors Clerk with a big personality and a passion for numbers numbers? Our client is searching for a Creditors Clerk with 1-2 years of experience in accounts payable processes requirements: Matric. Minimum 1-2 years Exp. in Creditors ess. Excel intermediate skills required (Vlookups Interacting with suppliers. Capturing supplier invoices. Balancing supplier accounts. Allocating expenses register. Submitting payments to the senior Creditors Clerk. Compiling monthly audit reports. Performing
Hennopspark, Centurion: STOCK CONTROLLER Minimum Requirements: -Young, responsible and reliable Afrikaans base) -Matric / Grade 12 -2 to 4 years FULL stock control experience a must, preferably in a retail / -To start as soon as possible Duties: -Full stock control duties for Retail packaging company -Effective processes and procedures related to stock control -Receiving and dispatching stock. -Capturing of Goods Received labels (stock / prices). -Barcode corrections. -Return to supplier procedures concerning damaged stock. -Stock
Hennopspark, Centurion: STOCK CONTROLLER Minimum Requirements: -Young, responsible and reliable Afrikaans base) -Matric / Grade 12 -2 to 4 years FULL stock control experience a must, preferably in a retail / -To start as soon as possible Duties: -Full stock control duties for Retail packaging company -Effective processes and procedures related to stock control -Receiving and dispatching stock. -Capturing of Goods Received labels (stock / prices). -Barcode corrections. -Return to supplier procedures concerning damaged stock. -Stock
least 3 to 5 years experience in a Dealership Stock Controller capacity within the Motor Industry
Reference: JHB002073-SS-1 Are you a Creditors Clerk with a big personality and a passion for numbers numbers? Our client is searching for a Creditors Clerk with 1-2 years of experience in accounts payable processes requirements: Matric. Minimum 1-2 years Exp. in Creditors ess. Excel intermediate skills required (Vlookups Interacting with suppliers. Capturing supplier invoices. Balancing supplier accounts. Allocating expenses register. Submitting payments to the senior Creditors Clerk. Compiling monthly audit reports. Performing
Ref: NAM 416161 - Creditors Clerk – Centurion Employer Description Electrical Manufacturing Company Job environment. You must have worked on full function creditors and have hands on Syspro experience. Dealing with Accounting Skills Syspro High Value and High Volume Invoices Local and International Suppliers Salary / Package
facilities company are looking to appoint Creditors Clerk (Utilities) within the telecoms division for Retrieve Invoices and update invoice register on a daily basis Accurately process invoices on the daily Reconcile all Creditors accounts on a monthly basis Ensure timeous payments of creditors according to stipulated deadlines Follow up on outstanding invoices timeously Handle queries and conduct own filling proposal and scanned accurately Populate invoices on server/creditors statement folder Responsible for utility
facilities company are looking to appoint Creditors Clerk (Utilities) within the telecoms division. Key Retrieve Invoices and update invoice register on a daily basis Accurately process invoices on the daily Reconcile all Creditors accounts on a monthly basis Ensure timeous payments of creditors according to stipulated deadlines Follow up on outstanding invoices timeously Handle queries and conduct own filling proposal and scanned accurately Populate invoices on server/creditors statement folder Responsible for utility