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 .
seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric. 10 years remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after hours with queries
chain to fill all internal and external customer orders applicable to your region / area.
chain to fill all internal and external customer orders applicable to your region / area. Receiving, processing customer orders placed & follow up on any back orders. Generate customer quotes, sales orders, tax invoices regular feedback to clients and sales force regarding order fulfilment status. Manage and attend to incoming register for all manual orders. Supply Chain & Stock Control Generate purchase orders, goods received notes your transaction. Track incoming orders and follow up on back orders. Manage the receiving of products
chain to fill all internal and external customer orders applicable to your region / area. Receiving, processing customer orders placed & follow up on any back orders. Generate customer quotes, sales orders, tax invoices regular feedback to clients and sales force regarding order fulfilment status. Manage and attend to incoming register for all manual orders. Supply Chain & Stock Control Generate purchase orders, goods received notes your transaction. Track incoming orders and follow up on back orders. Manage the receiving of products
consumption. Reviewing purchase orders, assessing with other departments to verify orders, contacting vendors, and preparations and processing of special customer orders. Request inventory counts and/or stock checks where daily outputs. Verify charges indicated on purchase orders and requisitions against cost center accounts. against specifications and, if necessary, with ordering departments. Utilize the ERP system i.e. automated documentation. Importation of raw materials. Stock ordering and monitoring. Evaluate and review bids/quotations
consumption. Reviewing purchase orders, assessing with other departments to verify orders, contacting vendors, and preparations and processing of special customer orders. Request inventory counts and/or stock checks where daily outputs. Verify charges indicated on purchase orders and requisitions against cost center accounts. against specifications and, if necessary, with ordering departments. Utilize the ERP system i.e. automated documentation. Importation of raw materials. Stock ordering and monitoring. Evaluate and review bids/quotations
organisations in the Toolmaking and Machining trades, in order to ensure that Employees and Customers training of course outcomes and piloting the program in order to ensure that learning is relevant to customer drafts, piloting it and evaluating performance in order to ensure that training material meets customer maintaining effective administrative systems in order to ensure that learning is effective and maintained programs and evaluating it for further improvements in order to accurately assess that the learning meets the