Receiving Clerk R15 000 Per Month Benefits: Pension, Parking Job Details ● Receive ● Dispatch ● Control inspections on all manufactured products. Candidate Requirements ● Martric ● Must be able to read technical drawings 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 allocated 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 Verifying monthly recurring invoices against supplier contracts ensuring amounts invoiced completely and accurately and neatly. ALL documents, including Statements, Invoices, Purchase Orders, GRV's, saved electronically
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 Update the Orders Book as required. Address all client communications as required (queries, delivery arrangements between clients, Sales Reps and Management where required. Pass on leads to Sales Reps / Close and execute
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 the Orders Book as required.
Address all client communications as required (queries, delivery arrangements between clients, Sales Reps and Management where required.
Pass on leads to Sales Reps / Close and
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation 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 on the online banking platform. 1.1.4 Ensuring invoices are accurately captured, matched and processed supplier and credit notes from suppliers as and when required to ensure supplier accounts are up to date and Creditors Clerk is further required to support the accounting and finance function as may be required. This administration, queries and processing as may be required or requested. 1.2.4 Assist Financial Manager with
GOODS RECEIVING CLERK
Must come from retail environment.
Position Overview:
Overview:
Require a detail oriented, accurate GRV Clerk. Reporting to the Goods Receiving Voucher Strictly retail hours experience.
Requirements:
Grade 12
At least 3 years experience
Essential Job Functions:
Capture all supplier invoices, claims and or returns accurately on the system
Expedite Department and ensure expedited
payments within required terms
Assist with poster changes and price