client in Bloemfontein is recruiting for a Creditors Clerk who meets the below minimum requirements. Interested literacy
Responsibilities:
Client has a vacancy for an experienced Debtors Clerk with the following: - Minimum Grade 12 qualification
the order and invoice. Taking delivery of good received. Correlate purchase orders with invoice and packing packing slips. Picking orders for delivery. Processing returns for damage or incorrect items. Organising regarding any inventory issues. Managing records of orders Maintaining suppliers records. CVs - caroline.
Accounting Industry is recruiting for a SAIPA Article Clerk
Candidates who meet the below minimum requirements
Client has a vacancy for en experienced Creditors Clerk with the following: - Grade 12 - 3 Years experience
be done via email. Accurate capturing of ALL the order information on the Sage system, these include the customer back-orders, each Individual sales person is responsible for their own back orders and customer discretion. Timely printing of picking tickets, orders must be processed immediately. Requesting of drawings submitting the invoice together with the cash or proof of EFT payment to the debtor's clerk. Matric 2 –
be done via email. Accurate capturing of ALL the order information on the Sage system, these include the customer back-orders, each Individual sales person is responsible for their own back orders and customer discretion. Timely printing of picking tickets, orders must be processed immediately. Requesting of drawings submitting the invoice together with the cash or proof of EFT payment to the debtor's clerk. Matric 2 –
comparing monthly turnovers - Invoicing and reconciliation to ensure outstanding orders for internal- and external
otherwise required) Ensure that all customers are invoiced on the company's accounting package and that delivery delivery notes are signed by the customer. If manual invoicing & delivery books are used, ensure that they follow an uninterrupted sequence. Ensure that every invoice reflects the correct Customer details. While we banking schedule that must balance to weekly banking. Orders for stock must be processed and submitted to the sales trend. Computer literacy, able to complete Invoicing and banking Management of fuel usages and milage
opportunities in order to achieve predetermined sales targets. Client Service Invoicing & Quotations