Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: As of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit requests. Bank Payment Schedule. Updating, keeping records of Vehicles. Updating, keeping records of Asset List. Assist
Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal
park/Boksburg, is looking to employ a full time Debtors Clerk to join our team and play a pivotal role in our
Preform all buying of materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
Buyers, Warehouse and Finance Co-ordinate/ Consol bookings to maximize better freight rate options Organization shipping files with correct documents for record keeping and audits Update on status of shipments Accuracy Accuracy of costings / charges occurred Supplier Invoices processed timeously for payment Matric and relevant
cards & Allocating invoices to job cards and labour worked Filing – Invoices, Employee Documents Scanning documents, contracts, acknowledgement of wage slips Keep track of employee training & expired work permits COIDA report Keep track of all deliveries made Requesting monthly statements - suppliers Keeping track of
stationery, groceries etc. purchases Manage and keep track of forklifts, trucks services and licenses for better pricing or discount Checking Supplier invoices to Purchase orders Ensure Purchase orders approved
stationery, groceries etc. purchases Manage and keep track of forklifts, trucks services and licenses for better pricing or discount Checking Supplier invoices to Purchase orders Ensure Purchase orders approved
processing, allocating and picking stock, invoicing and distributing invoices to warehouse for delivery, as well processing, allocating and picking stock, invoicing and distributing invoices to warehouse for delivery, as well
/ compressor industry Co-ordination Process on Booking Services/Defects on orders received Process on