rong>Freight forwarding imports, exports and invoicing experience essential
Requirements
imum of 3 years' experience as a Creditors Clerk
qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency in both Managing accounts payable transactions Reconciling invoices and statements Processing payments accurately
uploading to pastel file · Preparation of payment of invoices from contractors, garden services, COT etc · CSOS claims · Daily control of checklists The post Admin Clerk appeared first on freerecruit.co.za .
Minimum requirements:
DUTIES & RESPONSIBILITIES
Ensure finished goods are marked correctly and items on the floor match the system.
Once job is complete, actively collect jobs and receipt the products that have been manufactured in the factory by bundle.
Ensure the receipt cost is ac
with head office in Europe. Seeking a creditors Clerk to join their finance team - this person will have
ive, sort, distribute and file invoices;