involve, though not limited to, ensuring that all sales orders and client queries, follow-ups and invoices well as performing all sales related functions. Receiving and capturing orders onto system. Receiving instructions. Keep and maintain record of delivered orders and quantities. Capture invoices onto the accounting delivery is made with an official computer-generated sale invoice. Assist with the management of proof of Assist with the delivery schedule. Update the Orders Book as required. Address all client communications
involve, though not limited to, ensuring that all sales orders and client queries, follow-ups and invoices time and accurately, as well as performing all sales related functions.
Responsibilities and Duties
Receiving and capturing orders onto system.
Receiving delivery instructions instructions.
Keep and maintain record of delivered orders and quantities.
Capture invoices onto the delivery is made with an official computer-generated sale invoice.
Assist with the management of proof
Receiving Clerk R15 000 Per Month Benefits: Pension, Parking Job Details ● Receive ● Dispatch ● Control experience ● Computer Literate The post Receiving Clerk appeared first on freerecruit.co.za .
documents, including Statements, Invoices, Purchase Orders, GRV's, saved electronically. Addressing adhoc
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately 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 Customs tariff and other customs reference books in order to keep up to date with charges. Regularly review VAT) are liquidated. Maintaining efficient administrative procedures. Attending meetings with shipping 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
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are r
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible quarterly reviews and yearly audit 1.2 The Creditors Clerk is further required to support the accounting and from time to time. 1.2.3 General financial administration, queries and processing as may be required numerate. 4.3 Interpersonal skills. 4.4 Excellent administrative skills. 4.5 Strong organisational and time
GOODS RECEIVING CLERK
Must come from retail environment.
Position Overview:
Require a detail oriented, accurate GRV Clerk. Reporting to the Goods Receiving Voucher Supervisor the system
Expedite outstanding purchase orders, by following up on delivery with suppliers
Update