Ensure that invoicing is accurate and meets deadlines. ● Resolve all internal and external invoicing queries to details Salary Range : R10 000 pm The post Invoicing Administrator appeared first on freerecruit.co
solution-orientated engineering company requires a Supplier Quality Coordinator that will play a critical and consult with SDM; relay PPAP statuses to suppliers and retrieve corrections if needed; prepare weekly actions; maintaining strong relationships with suppliers and internal teams; preparing regular reports Action) / SCARs (Supplier Corrective Action Requests); review open SCARs (Supplier Corrective Action ensure the adequacy of information submitted to suppliers; ensure teams are working towards the closure
Our client, a leading supplier of food, equipment and technical products as well as services, to ships a team of people responsible for the billing/invoicing of these services. The position will be based English. Will be in charge of all of the Company's invoicing/billing. Will have to ensure excellence and customer issuing invoices, file checking. For the administration of suppliers and customers invoices. For the the management of the invoicing process and ensuring documents are accurately and completely done. For the
queries. Accurately process sales orders and invoicing. Offer admin and HOD relief. Operate the switchboard Self-starter with high energy The post Adminstrative Clerk appeared first on freerecruit.co.za .
Creditors Clerk - Western Cape The Expense Clerk will be responsible for processing all invoices received timely manner. Responsibilities Capture expense invoices for payment to vendors Check completeness and of documentation Reconcile vendor balances to supplier statement Process & prepare monthly accruals within payment terms TASKS 1.1 Ensure all purchase invoices match to delivery notes/ GRN's and are authorized purchase invoices and ask approver to sign off on difference 1.3 Process approved invoices 1.4 Prepare
industry is looking for a temporary Procurement Clerk in Century City, Cape Town. Main Duties/Key Results for various markets. Communicate with various suppliers on a daily basis. Allocation of orders. Coordination/ Generating International Purchase Orders. Liaise with suppliers and assist various departments with the same.
the services an energetic and dynamic Telesales Clerk to join their team. Key performance areas: General
Auditing firm in Paarl is looking to employ SAIPA Clerks to join their team in 2024. SAIPA Articles is an
Responsibility: Month end creditors-Local • Capture invoices- Match to GRN • Payment process on Syspro Sundry Labour recovery- production staff The post Creditors Clerk appeared first on freerecruit.co.za .
qualifications and experience. The post Finance Clerk appeared first on freerecruit.co.za .