Our client is looking for a Creditors Clerk to join their company
Qualifications: Requirements:
not limited to, client quotes, Sales orders, Invoicing, filing and general data capturing
not limited to, client quotes, Sales orders, Invoicing, filing and general data capturing - Dealing with
not limited to, client quotes, Sales orders, Invoicing, filing and general data capturing
- Dealing
workers Creditor reconciliations Obtain all supplier statements at month end Compare to creditors ledger Ensure all tax invoices are VAT compliant i.t.o. of SARS requirements Finalize creditors reconciliation all creditors Follow up on all outstanding queries with operations Capture and Process invoices onto Syspro Process and check all freight invoices Capture freight invoices Ensure Customs and Duties are charged freight providers Process foreign creditors Captured foreign invoices Check and investigate foreign currency
Job Position: Creditors Clerk Ref: 4721 Location: PE/Gqeberha (Markman) Salary: R12 000 per month commensurate and processing supplier invoices accurately and timeously - Verifying invoices received match purchase discrepancies - Communicating with suppliers regarding invoice and payment enquiries resolving issues promptly accounts payable aging, following up on overdue invoices and coordinating with suppliers to resolve payment and processing supplier invoices accurately and timeously - Verifying invoices received match purchase
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 Computer Literacy Job Requirements: 2-3 Years Creditors' Experience Good communication skills Attention Processing of invoices into JDE Capturing delivery confirmations on Abaca to enable Debtors Clerk to run invoices purchase orders raised Verifying the correctness of invoicing (pricing and increases) before receipting as per information to supply to some suppliers to have invoices raised Completion of Customs Clearing Instructions
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 Computer Literacy Job Requirements: 2-3 Years Creditors' Experience Good communication skills Attention Processing of invoices into JDE Capturing delivery confirmations on Abaca to enable Debtors Clerk to run invoices purchase orders raised Verifying the correctness of invoicing (pricing and increases) before receipting as per information to supply to some suppliers to have invoices raised Completion of Customs Clearing Instructions
Description Responsibilities Receive stock from the supplier and check stock in Distribute all stock from the point of receiving at bulk storage area to mini storage and warehouse areas or fridges. Monitor all activities, processes and functions within the receiving department. Liaise with customer
Responsibilities