typing skills The post Home Based Typist/Data Entry Clerks appeared first on freerecruit.co.za .
Experience: Other • English Responsibilities • Invoicing: Ability to maintain a high level of accuracy promotions and advertisements. More about this job The clerk must spend long hours in intense concentration on entering financial information such as invoicing and credit notes. The clerk would be responsible for compiling compiling and filing records and reports. Records orders for department managers. Prepares stock inventory
sales staff. • Assisting with quotations and large orders. • Provide updated supplier lists to staff to ensure lady with any account queries. • Processing of invoices. • Ensure that stock is replenished. QUALIFICATIONS: prices with suppliers on large buyout orders. • Purchase order processing and proper sign off procedure
Stock control of parts and consumables Manage store clerk Sourcing and Procurement of parts and consumables
to screening calls, setting up meetings, etc by order priority. to effectively manage diaries from day between HR, Projects, Bids and Finance teams in order to ensure all priority deadlines seeking Directors Directors attention are met to collate and file all invoices, quotations and other documents related to Directors'
lady with any account queries • Processing of invoices • Setting specials and monitoring of slow-moving monthly basis by internal sales • Ensure all manual invoices are processed on Syspro daily • Ensure all credit
lady with any account queries • Processing of invoices • Setting specials and monitoring of slow-moving monthly basis by internal sales • Ensure all manual invoices are processed on Syspro daily • Ensure all credit
transactions – Stock receiving , GRV’s, P.O.D’s , Invoicing – Filing & Record keeping – Marketing Events
utilize all the financial tools at their disposal: invoice analysis, reconciliation, payment determination reporting, rejected transactions, and invalid invoice coordination. The FS must be knowledgeable knowledgeable procurement transactions (contracts and purchase orders/requests) and the non-Procurement transactions review/reconciliation of their individual agency/section invoices and assist in dispute/resolution. To assist with reviews and accessing the impact on serviced agency invoices, assisting with the formulation and oversight
utilize all the financial tools at their disposal: invoice analysis, reconciliation, payment determination reporting, rejected transactions, and invalid invoice coordination. The FS must be knowledgeable knowledgeable procurement transactions (contracts and purchase orders/requests) and the non-Procurement transactions review/reconciliation of their individual agency/section invoices and assist in dispute/resolution. To assist with reviews and accessing the impact on serviced agency invoices, assisting with the formulation and oversight