Receiving Clerk R15 000 Per Month Benefits: Pension, Parking Job Details ● Receive ● Dispatch ● Control qualification ● SHEQ ● Experience in the Steel Industry (Steel Manufacturing) ● Experience in stock management management ● Supervisory experience ● Computer Literate The post Receiving Clerk appeared first on freerecruit
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 immediately. Package R12 000 depending on experience. DUTIES Processing payments. Reconciling debtors outstanding accounts Processing creditor invoices and check if all is on pastel Cross referencing statements. The 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 in this role, you will need: Over 10 years of experience within a customs broking department Proven knowledge knowledge of tariffs and customs formalities Proven experience in working in freight forwarding industry Ability 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 or finance is a plus. Proven experience as an Accounts Reconciliation Clerk or similar role, preferably
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 Computer skills. 3 – 5 years' Sales administration experience in Construction industry Accuracy and high diligence
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
Education, Skills and Experience Preferred:
Grade skills.
3 5 years Sales administration experience in Construction industry.
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 tertiary qualification an advantage 3 years experience in full function Creditors MS Office, with strong strong MS Excel Sage 300 or other ERP system experience Accuracy, attention to detail, problem solving
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 quarterly reviews and yearly audit 1.2 The Creditors Clerk is further required to support the accounting and software owned or used by the Employer such as Pastel Evolution. 4.7 Resourcefulness and problem-solving ethical standards. 6. MINIMUM QUALIFICATION AND/OR EXPERIENCE REQUIREMENTS 6.1 Matric Certificate, National
GOODS RECEIVING CLERK
Must come from retail environment.
Position Overview:
Require a detail oriented, accurate GRV Clerk. Reporting to the Goods Receiving Voucher Supervisor hours experience.
Requirements:
Grade 12
At least 3 years experience in a similar
Essential Job Functions:
Capture all supplier invoices, claims and or returns accurately on the system
Expedite ey Performance Indicators:
All invoices captured accurately and timeously.
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