Receiving Clerk R15 000 Per Month Benefits: Pension, Parking Job Details ● Receive ● Dispatch ● Control experience ● Computer Literate The post Receiving Clerk appeared first on freerecruit.co.za .
accurate and complete capture of monthly supplier invoices within the set deadline. Ensure all cost are to GL accounts & cost centres. Ensure all invoices with VAT are VAT compliant. Ensure all relevant deadline. Monthly analysis of all over 60 days invoices. Ensure all internal and external emails are tendered deadlines Ensure that supplier statements are reconciled and amounts not on supplier statements are moved balances are received from the supplier. Ensure that all credits on the supplier ledger are resolved within
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately clients on outstanding accounts Processing creditor invoices and check if all is on pastel Cross referencing referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
Entry Clerk (Customs) to join our Customs Team function based in Johannesburg. A Senior entry clerk typically history check and medical. The post Senior Entry Clerk (Customs) appeared first on freerecruit.co.za .
Park is looking for an Accounts Reconciliation Clerk to join their finance team. Perform daily and monthly Proven experience as an Accounts Reconciliation Clerk or similar role, preferably within the car rental
sales orders and client queries, follow-ups and invoices are done on time and accurately, as well as performing record of delivered orders and quantities. Capture invoices onto the accounting system. Ensuring that each made with an official computer-generated sale invoice. Assist with the management of proof of delivery
sales orders and client queries, follow-ups and invoices are done on time and accurately, as well as performing delivered orders and quantities.
Capture invoices onto the accounting system.
Ensuring that made with an official computer-generated sale invoice.
Assist with the management of proof of delivery
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers on outstanding information Send remittances to suppliers monthly Allocation of costs to GL and cost centres commentary on all assigned accounts Analysis of old invoices and management of age analysis Management of BBBEE
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments of accounts includes but is not limited to: 1.1.1 Obtaining new supplier details form and supporting documentation, accessing 1.1.2 Loading of new and updating all existing supplier account system information where necessary and maintaining supplier details and accounts on the online banking platform. 1.1.4 Ensuring invoices are accurately
GOODS RECEIVING CLERK
Must come from retail environment.
Position Overview:
Require a detail oriented, accurate GRV Clerk. Reporting to the Goods Receiving Voucher Supervisor
Essential Job Functions:
Capture all supplier invoices, claims and or returns accurately on the purchase orders, by following up on delivery with suppliers
Update master data for items on the system
Update system
Update new items on the system
Update supplier price list master data on the system
Update