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looking for a Invoicing Clerk for Olifantsfontein. Responsible for daily processing of invoices. Working hours preparations of invoices and generate invoices for customers Prepare daily bulk invoices to be ready for dispatch Scan processed invoices to the server. General filing Compiling daily invoicing totals report Liaise department Process complete credit notes and re-invoicing according to amended costings Capture lot numbers signed PODs into OMS system Ensure accuracy of invoicing amounts on Pastel Adhere to company policies and
provider of packaging solutions is seeking a Stock Controller responsible for implementing Warehouse Management Implement WMS (Warehouse Management Software) Checking stock levels regularly Completing the required paperw for ordering of stock Comparing items received against items ordered Allocating stocks to bins Packing Packing away of stocks into correct bins/locations Maintaining of Stock Bins and Procedures Addressing Inventory discrepancies Performing random checks on stocks Allocating stock to customers and technicians Ensuring all
Years' administrative experience or similar Previous stock experience is essential Consultant: Tamsyn Best
Reference: ERD010094-MDT-1 Stock Controller Benoni R25 000 CTC Minimum requirements: Grade 12 Mathematical
internationally for over 5000 clients Process all invoices and reconciliations with accuracy and eligibility timely manner. Ensure proper handling and coding of invoices to maintain general ledger expense account and of 3 years' experience in the position of a creditors clerk. Solid understanding of account payables. Must
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately clients on outstanding accounts Processing creditor invoices and check if all is on pastel Cross referencing referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit Statements and POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule. Updating, keeping
seeking a well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable review and verify invoices and ensure that payments are made timeously to all creditors. You will also need will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication