purchase orders, receipts, filing, debtors & creditors queries. Accurately process sales orders and invoicing invoicing. Offer admin and HOD relief. Operate the switchboard efficiently. Perform tasks requested by Self-starter with high energy The post Adminstrative Clerk appeared first on freerecruit.co.za .
Laboratory clerk positions are available in the Following NHLS Laboratory in all (Nine (9)
management. Sales Administration: Process sales orders, manage customer inquiries, and ensure timely delivery conduct regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile payments procedures and inventory control. Proficiency in invoicing systems and accounts receivable processes. R150
management. Sales Administration: Process sales orders, manage customer inquiries, and ensure timely delivery conduct regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile payments procedures and inventory control. Proficiency in invoicing systems and accounts receivable processes. R150
management and invoicing processes. Key Responsibilities: Sales Administration: Process sales orders, manage conduct regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile payments procedures and inventory control. Proficiency in invoicing systems and accounts receivable processes. Excellent
Maintain team focus on the business objectives in order to drive success. Identify and resolve issues and internal material movement, incorporating placing the order; picking the product and moving it to truck for all orders are leaving the warehouse correctly packed and damage free. Ensure that all invoicing is completed obstruction. Ensure all forklifts are in good working order. Security Control Ensure that all stocks leaving replenish to required levels to fulfil customer orders. Optimise the allocation of picking slots to meet
excellent. Support the chefs in daily supplies ordering from the central store. Support and train new prescribed by the lodge financial co-ordinator. Invoice Inputting. Implement and maintain stringent cleaning
excellent. Support the chefs in daily supplies ordering from the central store. Support and train new prescribed by the lodge financial co-ordinator. Invoice Inputting. Implement and maintain stringent cleaning
explain the outcomes.
Quality Control
members Ensuring accounts contain all relevant Tax Invoice details Reconciling balances Sekding same to external WIP to ensure all disbursements are timeously invoiced Working through the bank statements every day