DUTIES
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing
into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers back orders, missing items or materials damaged during transport. Deliver a weekly purchase order report & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as as a substantiation of all open purchase orders. Maintaining approved suppliers list Request and analyse
into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers back orders, missing items or materials damaged during transport. Deliver a weekly purchase order report & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as as a substantiation of all open purchase orders. Maintaining approved suppliers list Request and analyse
visit files etc. Processing sales orders, picking orders, invoicing orders Creating PPO's and PO. Ensuring
visit files etc. Processing sales orders, picking orders, invoicing orders Creating PPO's and PO. Ensuring
- this includes direct counter sales and email orders, queries, backup for export sales, ancillary duties effective, complete and accurate processing of the order to pay documents are a necessity. Building relationships
- this includes direct counter sales and email orders, queries, backup for export sales, ancillary duties effective, complete and accurate processing of the order to pay documents are a necessity. Building relationships
front desk tasks, direct counter sales and email orders, plus ancillary duties linked to the branch requirements effective, complete and accurate processing of the order-to-pay documents are a necessity. Building relationships