Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful.
Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful.
Job Summary:
The Parts Import and Planning Specialist is responsible for managing the importation
inventory planning of automotive parts. This role ensures that parts are available to meet production
and manage the importation process of automotive parts from international suppliers.
hiring for a Parts Import Controller, full time in Office (Midrand) Job Summary: The Parts Import and Planning inventory planning of automotive parts. This role ensures that parts are available to meet production and manage the importation process of automotive parts from international suppliers. Ensure compliance Communicate with suppliers to ensure timely delivery of parts. Negotiate terms and conditions with suppliers to manage the transportation and storage of imported parts. Optimize logistics processes to reduce lead times
We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent with teams and in certain cases independently as part of a team, with minimal supervision DUTIES: Follow-up resolution. Coordinate and dispense all unsettled invoices with applicable queries to relevant departments administrative record. Ensure all outstanding invoices are sorted and entered into ledger as soon as beneficiaries for EFT payments. The post Creditors Clerk appeared first on freerecruit.co.za .
foreign currency
aerospace company is looking for a lively Creditors Clerk to join their team. Minimum requirements: Financial experience with foreign currency Working knowledge of invoicing suppliers, creditors statements, GRNs SYSPRO would
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable collections. 1. Financial Transactions: Capture invoices, payments, and expense reimbursements. Ensure reports, spreadsheets, and databases. 3. Create Invoices from Customer Purchase Orders: Review and interpret orders (in line with Procurement) Create accurate invoices based on purchase order specifications. Ensure purchase orders and invoices regarding quantities, pricing, and terms. Distribute invoices to customers promptly
and timeous payment
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring departments to obtain necessary approvals for invoices and resolve any discrepancies. Prepare and process of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles