Analyze goods received to ensure they match the order and invoice. Taking delivery of good received. Correlate purchase orders with invoice and packing slips. Picking orders for delivery. Processing returns for damage or incorrect items. Organising and storing goods in appropriate locations. Updatin
Payable and Receivables, bank reconsiliations, payroll and cash management - Overview of Stock Control Processes
Our client in Bloemfontein is recruiting for a Creditors Clerk who meets the below minimum requirements. Interested candidates are invited to submit their application via the link provided.
Minimum requirements:
Good Received Notes (GRN) - Maintain and demonstrate a good understanding of accounting controls by following