client in Bloemfontein is recruiting for a Creditors Clerk who meets the below minimum requirements. Interested literacy
Responsibilities:
IMPORTANT:
Client has a vacancy for an experienced Debtors Clerk with the following: - Minimum Grade 12 qualification
order and invoice. Taking delivery of good received. Correlate purchase orders with invoice and packing storing goods in appropriate locations. Updating stock control system with received goods. Communicating
Accounting Industry is recruiting for a SAIPA Article Clerk
Candidates who meet the below minimum requirements
Client has a vacancy for en experienced Creditors Clerk with the following: - Grade 12 - 3 Years experience
which include motor vehicles, machinery, equipment, stock, and the general upkeep of the premises. responsible otherwise required) Ensure that all customers are invoiced on the company's accounting package and that delivery delivery notes are signed by the customer. If manual invoicing & delivery books are used, ensure that they follow an uninterrupted sequence. Ensure that every invoice reflects the correct Customer details. While we that must balance to weekly banking. Orders for stock must be processed and submitted to the factory timeously
Accounts Validate and approve all invoice and credit notes for stock deliveries, damages, and movement
efficient functioning of the office, including stock supervision, personnel oversight, sales target achievement Supervision of Stock, People, Systems, and Processes: Oversee stock levels and coordinate stock management such as stock returns, credit notes, and receiving and receipting of stock. Generate invoices for cash collections in conjunction with Head Office Sales invoicing and upselling Assistance with Security Management: Internal Sales and general administration, and stock control processes. Excellent organisational and
efficient functioning of the office, including stock supervision, personnel oversight, sales target achievement Supervision of Stock, People, Systems, and Processes: Oversee stock levels and coordinate stock management such as stock returns, credit notes, and receiving and receipting of stock. Generate invoices for cash collections in conjunction with Head Office Sales invoicing and upselling Assistance with Security Management: Internal Sales and general administration, and stock control processes. Excellent organisational and
submitting the invoice together with the cash or proof of EFT payment to the debtor's clerk. Matric 2 –