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
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 and
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
Timely printing of picking tickets, orders must be processed immediately. Requesting of drawings and new product submitting the invoice together with the cash or proof of EFT payment to the debtor's clerk. Matric 2 –
Timely printing of picking tickets, orders must be processed immediately. Requesting of drawings and new product submitting the invoice together with the cash or proof of EFT payment to the debtor's clerk. Matric 2 –
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 balance to weekly banking. Orders for stock must be processed and submitted to the factory timeously. As we sales trend. Computer literacy, able to complete Invoicing and banking Management of fuel usages and milage
financial data and comparing monthly turnovers - Invoicing and reconciliation to ensure outstanding orders attention to detail - Good understanding of financial processing. - Market related salary. - Pension Fund contribution
Systems, and Processes: Oversee stock levels and coordinate stock management processes. Supervise staff Implement and maintain efficient systems and processes for office operations. Achievement of Sales and and receiving and receipting of stock. Generate invoices for cash and account customers accurately and collections in conjunction with Head Office Sales invoicing and upselling Assistance with Security Management: and general administration, and stock control processes. Excellent organisational and time management