sign over. •Repairs – check documentation is in order. •Check on repair paperwork vs physical machine paperwork is done daily for movement of spares: -Ordering -Receiving -Allocating •Ensuring Cycle counts
client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct the allocated accounts. Ensure that the Purchase Orders are changed to status complete. All and any other
We are recruiting for a SHIPPING ADMINISTRATION CLERK – automotive industry- PE PURPOSE OF THE JOB Data Compliance Operates within controls and procedures in order to ensure the integrity of the company. Reports
client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to Processing of invoices from suppliers and purchase orders onto Pastel and Syspro. Ensure that invoices are cashbook balances daily. Generate purchase orders and sales orders on Pastel and Syspro. Capture GRN's on basis and resolve queries. Reserve stock to sales orders on Pastel and Syspro. Process customer invoices I.e. Customer invoices, sales orders, supplier invoices, purchase orders and bank transactions. Proficient
We are recruiting for a SHIPPING ADMINISTRATION CLERK – automotive industry- PE PURPOSE OF THE JOB Data Compliance Operates within controls and procedures in order to ensure the integrity of the company. Reports
Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy in Microsoft applications Good telephone etiquette The post Senior Creditors Clerk appeared first on freerecruit.co.za .
sign over. •Repairs – check documentation is in order. •Check on repair paperwork vs physical machine paperwork is done daily for movement of spares: -Ordering -Receiving -Allocating •Ensuring Cycle counts
typing skills The post Home Based Typist/Data Entry Clerks appeared first on freerecruit.co.za .
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyse and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
to employ a Bookkeeper | Finance Administration Clerk to join their team based in Emalahleni, Eastern