Department, for a Sales Order Clerk, reporting to the Commercial Manager. Process sales orders and other relevant
our finance team. Ensure accurate and complete capture of monthly supplier invoices within the set deadline fields are captured completely and accurately. Ensure capturing to GRV listing all capturing complete. integrated should be accurately and timeously captured by the set deadline. Monthly analysis of all over documents, including Statements, Invoices, Purchase Orders, GRV's, saved electronically. Addressing adhoc
administration and control of financial information being captured into the income statement and balance sheet ensure creditors build a competent and motivated team of order and creditors clerks through confident and caring
administration and control of financial information being captured into the income statement and balance sheet ensure creditors build a competent and motivated team of order and creditors clerks through confident and caring
general office duties Capturing of data for invoicing process Stock taking Capturing and managing client general office duties Capturing of data for invoicing process Stock taking Capturing and managing client
metal structures per maintenance and breakdown work orders taking into consideration the direct risk of the control. Obtain information, check for accuracy and capture data. File documents per procedure Maintain workshop tools and toolbox. Perform instructions as per work orders and job cards. Complete daily inspection checklists
technicians is billed where necessary.
Duties: ● Ensure all the correct information is captured on the job card before invoicing ● Invoicing ●
Personnel management General administrative duties Capturing of data Qualifications and Skills Matric / Grade
Sharepoint. Obtain information, check for accuracy and capture data. File documents per procedure. Participate administration related to the recruitment process. Capture and file all HR recruitment records as per legislative