their field, is looking for a dynamic creditors clerk to join their team. Duties include: Managing a portfolio suppliers and other related parties Processing invoices Attending to queries Reconciling supplier accounts
Position: Creditors Clerk Area: Goodwood, Cape Town Work model: In Office Salary: Neg based on experience dynamic Creditors Clerk to join their team. The purpose of the role is to process invoices, reconcile vendor
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments creditors. Main Responsibilities: Ensure purchase invoices match delivery notes/GRNs and obtain approval approval for differences. Process approved invoices and prepare payment batches. Maintain and reconcile creditor
department, ensuring timely and accurate processing of invoices, credit notes, and payments. Debtors' Onboarding: Management: Lead and develop a team of debtors' clerks, providing guidance, training, and performance
Position: Team Lead : Creditors Clerk Area: Goodwood, Cape Town Work model: In Office Salary: Neg based national presence is looking for a dynamic Creditors Clerk Team Lead to join their team. Looking for a candidate
Overall responsibility for the team of creditors clerks Ensuring payment deadlines for the team are met met Supervising and managing a team of clerks, which includes administrative and HR-related functions Providing (supplier) reconciliations performed by creditors' clerks Ensuring that supplier accounts are paid accurately
route. Replying emails. Sending quotation and invoices, assisting in marketing and admin work in quiet
individual to manage and oversee all aspects of sales order processing. This role involves a variety of responsibilities responsibilities, including: Accurately entering new orders into our system. Engaging in effective communication communication with our valued customers. Managing export orders, among other related tasks. The ideal candidate
their preferences, making recommendations, taking orders, and ensuring timely delivery of drinks and food beverage preferences, making suggestions, and taking orders. Developing drink menus and informing customers requirements. Monitoring inventory levels and placing orders to maintain adequate stock. Adhering to food safety
adherence with company procedures. Use company order processing and CRM systems in line with procedure Ensuring sufficient and relevant information for each order is passed to the Production Coordinator to agreed standards. Working with wider team to resolve problem orders. Identify prospects and pass leads to OB Ltd where