support requirements (placement and receipting of purchase orders). View our other positions and content Co-ordinating the timely placement and receipting of purchase orders Preparing regular reporting of network each PO until fully receipted Compiling regular reports from SAP/EVO on all orders placed and deliveries
suppliers Creating purchase requisitions Receipting of orders Invoice verification/vendor payment (maintain
suppliers Creating purchase requisitions Receipting of orders Invoice verification/vendor payment (maintain
-ordinate the timely placement and receipting of purchase orders and to ensure regular reporting of network each PO until fully receipted, compile regular reports from SAP/EVO on all orders placed and deliveries
relevant Good Receipt Notes upon receipt
of all transactions Reconcile stock receipts with purchase orders, ensuring consistency and resolving
of all transactions. Reconcile stock receipts with purchase orders, ensuring consistency and resolving
responsible for capturing customer receipts, releasing of valid and authorised orders, allocation of receipts,
responsible for capturing customer receipts, releasing of valid and authorised orders, allocation of receipts,
Job Title: Accounts Payable Clerk Location: Centralized Creditors Team, Retail Division - Midrand Job Summary: We are seeking a diligent and detail-oriented Accounts Payable Clerk to join our centralized creditors team in the retail sector. The successful candidate will be responsible for managing a